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/10 | Direct Receipts | 9,000 | 01/09/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 376,920 | |||||||
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 27,000 | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 48,427 | |||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,000 | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 48,427 | |||||||
12/09/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 5,956 | 13/09/2020 | FFC/2020-21/P/17 | Expenditures | 45,878 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/18 | Expenditures | 36,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:30 AM. |