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.) |
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 166,972 | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 53,340 | |||||||
10/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 108 | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 34,500 | |||||||
10/09/2020 | NWPS/2020-21/R/2 | Direct Receipts | 44 | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 70,000 | |||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 48 | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 69,000 | |||||||
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:09 PM. |