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.) |
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 244,375 | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 87,652 | 28/10/2020 | OWN/2020-21/C/3 | 15,819 | ||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,819 | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 45,350 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 63,490 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 43,685 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/15 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/16 | Expenditures | 239,487 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:46 PM. |