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.) |
15/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 25,876.9 | |||||||
21/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 110 | 15/10/2020 | OWN/2020-21/P/16 | Expenditures | 300 | |||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 137,497.7 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/17 | Expenditures | 110 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 18,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:12 PM. |