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.) |
09/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,450 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 30,265 | |||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 281 | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 352,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:34 AM. |