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.) |
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 50 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
19/11/2020 | BASP/2020-21/R/3 | Direct Receipts | 232,104 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 105,329 | |||||||
Direct Receipts | 24/11/2020 | BASP/2020-21/P/14 | Expenditures | 132,141 | ||||||||||
Direct Receipts | 24/11/2020 | BASP/2020-21/P/15 | Expenditures | 99,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:41:07 AM. |