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 | 2,322 | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,885 | |||||||
01/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 21 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 379,577 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,700 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 379,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:17 AM. |