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/22 | Direct Receipts | 14,650 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,230 | 22/09/2020 | OWN/2020-21/C/7 | 22,408 | ||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 570 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/33 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/35 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:52 PM. |