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/6 | Direct Receipts | 8,261 | 03/10/2020 | OWN/2020-21/P/50 | Expenditures | 10,750 | |||||||
12/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 33,791 | 12/10/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
19/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,240 | 13/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,750 | |||||||
23/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,055 | 13/10/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | |||||||
26/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,790 | 23/10/2020 | OWN/2020-21/P/54 | Expenditures | 5,000 | |||||||
31/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 480 | 29/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:06 AM. |