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.) |
13/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,100 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 14,700 | |||||||
23/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,450 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,687 | |||||||
23/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 342 | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,222 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 18,092 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/42 | Expenditures | 13,658 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 16,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:22 PM. |