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.) |
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,258 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,629 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 13,702 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 42,025 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 35,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:16 PM. |