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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,407 | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | 01/09/2020 | OWN/2020-21/C/1 | 395 | ||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 413,896.76 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 90,000 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,715 | 09/09/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 24,027 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 24,027 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/20 | Expenditures | 12,013 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/21 | Expenditures | 112,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:08 PM. |