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.) |
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,831 | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 780 | |||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,080 | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 590 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 986,340.66 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 36,895 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:46 PM. |