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.) |
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 5.9 | |||||||
09/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 608 | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 74,250 | |||||||
18/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 900 | |||||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 224 | 24/09/2020 | FFC/2020-21/P/34 | Expenditures | 47,500 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/09/2020 | STS/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/6 | Expenditures | 16,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:55 AM. |