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.) |
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 184 | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 31,702 | |||||||
21/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 240 | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | |||||||
21/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 158 | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 600 | |||||||
21/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 278 | 21/09/2020 | OWN/2020-21/P/8 | Expenditures | 260 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,765 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:15:49 PM. |