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.) |
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 591,136 | 10/09/2020 | OWN/2020-21/P/11 | Expenditures | 590,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/39 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:48 PM. |