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.) |
04/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 25,089 | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 29,500 | |||||||
14/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,380 | 19/10/2020 | OWN/2020-21/P/83 | Expenditures | 5,200 | |||||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,873 | 28/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,400 | |||||||
28/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 27,037 | 28/10/2020 | OWN/2020-21/P/84 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/85 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:52 PM. |