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.) |
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,480 | |||||||
08/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,180 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 25,126 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 23,750 | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 29,975 | |||||||
21/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,555 | 16/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,400 | |||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 825 | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 31,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:07 AM. |