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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 139 | 05/09/2020 | OWN/2020-21/P/9 | Expenditures | 410,000 | |||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 89 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
27/09/2020 | SAS/2020-21/R/4 | Direct Receipts | 14 | 07/09/2020 | OWN/2020-21/P/20 | Expenditures | 225,000 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,600 | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 20 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,095 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,095 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:08 AM. |