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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,728 | 05/11/2020 | OWN/2020-21/P/87 | Expenditures | 3,000 | |||||||
19/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 235,731 | 05/11/2020 | OWN/2020-21/P/88 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/92 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/93 | Expenditures | 235,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:07 PM. |