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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 139,026 | 12/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,487 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 99,527 | 15/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,503 | |||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | 29/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,767 | |||||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 210 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,487 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:46 AM. |