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.) |
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,200 | 06/10/2020 | OWN/2020-21/P/13 | Expenditures | 870 | |||||||
13/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,550 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 75 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/20 | Expenditures | 14 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:19 PM. |