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.) |
04/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 432,908 | 07/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,400 | |||||||
07/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 764 | 16/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,790 | |||||||
07/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 800 | 16/09/2020 | OWN/2020-21/P/38 | Expenditures | 200 | |||||||
16/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 583 | 16/09/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
16/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 118 | 16/09/2020 | OWN/2020-21/P/40 | Expenditures | 20 | |||||||
16/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,195 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:19 PM. |