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.) |
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,866 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 20,506 | |||||||
27/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,634 | 05/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 14,554 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/12 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:08 AM. |