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.) |
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/51 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/52 | Expenditures | 5,933 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/53 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/54 | Expenditures | 5,933 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/56 | Expenditures | 2,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:18 AM. |