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.) |
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 50 | 08/09/2020 | OWN/2020-21/P/11 | Expenditures | 50 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,283 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 78 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 85,000 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 353 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 43,753 | |||||||
30/09/2020 | STS/2020-21/R/4 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:14 PM. |