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.) |
15/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 04/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | 01/09/2020 | OWN/2020-21/C/1 | 375,298 | ||||
15/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 25 | 04/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,357 | 07/09/2020 | FFC/2020-21/P/48 | Expenditures | 9,400 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 8 | 08/09/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,187 | 08/09/2020 | FFC/2020-21/P/50 | Expenditures | 15,400 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/51 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:47 PM. |