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.) |
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,000 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,880 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 10,700 | |||||||
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 800 | |||||||
07/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,018 | 03/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | |||||||
25/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,679 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 10,000 | |||||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 28 | 07/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:11 PM. |