Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,333 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,210 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,980 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 32,187 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:08 AM. |