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.) |
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,386 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,494 | 21/11/2020 | OWN/2020-21/C/2 | 2,390 | ||||
21/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,600 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 2.95 | 21/11/2020 | OWN/2020-21/C/4 | 1,610 | ||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 962 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 971 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:03 PM. |