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.) |
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,529 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 90,000 | |||||||
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,229 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 58,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/14 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:24 PM. |