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/7 | Direct Receipts | 8,790 | 03/09/2020 | OWN/2020-21/P/23 | Expenditures | 700 | |||||||
30/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 17 | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 42,890 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/33 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 189,097 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:24 PM. |