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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 460,070 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 9,500 | |||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,000 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 9,710 | |||||||
20/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,700 | 25/11/2020 | OWN/2020-21/P/8 | Expenditures | 15,750 | |||||||
26/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,200 | 25/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,470 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:34 AM. |