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.) |
08/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 43,077 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 26,400 | |||||||
23/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 52,386 | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 52,694 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:47 AM. |