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.) |
23/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 80 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 34,819 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,285 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 99,000 | |||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,272 | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 89,090 | |||||||
29/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,852 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,852 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:44 PM. |