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.) |
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,400 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,142 | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,887 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,887 | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:16 PM. |