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.) |
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,115 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | 03/10/2020 | FFC/2020-21/C/2 | 4,500 | ||||
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,142 | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 49,340 | 03/10/2020 | FFC/2020-21/C/3 | 49,340 | ||||
14/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,208 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,864 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:50 PM. |