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.) |
21/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 50 | 07/11/2020 | FFC/2020-21/P/138 | Expenditures | 19,118 | |||||||
23/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 20 | 07/11/2020 | FFC/2020-21/P/139 | Expenditures | 3,300 | |||||||
23/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 50 | 07/11/2020 | FFC/2020-21/P/140 | Expenditures | 43,054 | |||||||
23/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | 07/11/2020 | FFC/2020-21/P/141 | Expenditures | 38,393 | |||||||
23/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:49 AM. |