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/12 | Direct Receipts | 2,400 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 127,151 | |||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 158,849 | |||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,439 | 15/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,700 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,550 | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 9,460 | |||||||
27/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:50 PM. |