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.) |
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,180 | 01/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,180 | |||||||
14/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,500 | 07/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,251 | |||||||
16/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 260,000 | 14/10/2020 | FFC/2020-21/P/82 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/84 | Expenditures | 5,767.95 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/86 | Expenditures | 213,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:01 AM. |