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.) |
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 230,000 | |||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,060 | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,785 | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 171,000 | |||||||
26/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 531 | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,900 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 104 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:41 PM. |