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.) |
05/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 500 | 05/11/2020 | OWN/2020-21/P/81 | Expenditures | 118 | |||||||
05/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 90 | 05/11/2020 | OWN/2020-21/P/82 | Expenditures | 6,000 | |||||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 05/11/2020 | OWN/2020-21/P/83 | Expenditures | 1,700 | |||||||
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 90 | 05/11/2020 | OWN/2020-21/P/84 | Expenditures | 2,350 | |||||||
26/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,652 | 05/11/2020 | OWN/2020-21/P/85 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/87 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/88 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:52 PM. |