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 | FFC/2020-21/R/10 | Direct Receipts | 280,773 | 12/10/2020 | OWN/2020-21/P/29 | Expenditures | 8,560 | |||||||
06/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 379,643 | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 9,460 | |||||||
31/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,390 | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 9,760 | |||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 948 | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 9,850 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | IAY/2020-21/P/1 | Expenditures | 318,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:25 AM. |