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.) |
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 57,600 | 17/09/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/13 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 376,150 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 197,150 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/33 | Expenditures | 365,160 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/34 | Expenditures | 447,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 483,300 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 350,840 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 65,264 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/38 | Expenditures | 377,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:59 AM. |