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.) |
20/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,750 | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 50,400 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,185 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 54,250 | |||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,136 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,567 | 20/11/2020 | FFC/2020-21/P/39 | Expenditures | 310,122 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/40 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:10 PM. |