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.) |
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 240 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 25,892 | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 76,160 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 142,330 | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 88,264 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 356 | 16/11/2020 | OWN/2020-21/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:50 AM. |