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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 26,700 | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 56,000 | 07/10/2020 | FFC/2020-21/C/1 | 56,000 | ||||
06/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,323 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | 12/10/2020 | FFC/2020-21/C/7 | 28,000 | ||||
17/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,234 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
17/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,703 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:40 PM. |