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/12 | Direct Receipts | 10,147 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 13,418 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 116,378 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 148,072 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/26 | Expenditures | 9,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:01 AM. |