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.) |
05/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,300 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,800 | |||||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 40 | 05/10/2020 | OWN/2020-21/P/23 | Expenditures | 18,307 | |||||||
16/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,109 | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 33,189 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 59,522 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:52 AM. |