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.) |
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 22 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 96,800 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,741 | 07/09/2020 | OWN/2020-21/P/29 | Expenditures | 6,372 | |||||||
30/09/2020 | STS/2020-21/R/5 | Direct Receipts | 4,426 | 07/09/2020 | STS/2020-21/P/10 | Expenditures | 35,450 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/30 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2020 | STS/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:58 AM. |