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.) |
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 179 | 28/11/2020 | FFC/2020-21/P/24 | Expenditures | 53,250 | |||||||
28/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 62 | 28/11/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | |||||||
28/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 31,500 | 28/11/2020 | FFC/2020-21/P/26 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:41 PM. |