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.) |
15/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 210 | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
15/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 126 | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | |||||||
15/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,120 | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 11,850 | |||||||
30/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 31 | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 52,500 | |||||||
30/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 56 | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,800 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:57 PM. |