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.) |
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,680 | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 17,854 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/24 | Expenditures | 17,128 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/26 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 12,907 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 39,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:04 PM. |