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.) |
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,548 | 08/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 598 | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,100 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 23,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:59 AM. |