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.) |
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,292 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | 10/09/2020 | OWN/2020-21/C/3 | 5,292 | ||||
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,600 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 64,333 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 71,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:21 PM. |