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/6 | Direct Receipts | 543,643 | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 2.36 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,510 | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,691 | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 171,729 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/26 | Expenditures | 473,421 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/56 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:54 AM. |