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.) |
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,595 | 03/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | 03/09/2020 | OWN/2020-21/C/8 | 14,595 | ||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,785 | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 83,162 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 167,041 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/36 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 249,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:08 PM. |