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 | FFC/2020-21/R/4 | Direct Receipts | 3,209 | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 560 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/44 | Expenditures | 820 | ||||||||||
Direct Receipts | 06/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/32 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/33 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/34 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/35 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:32 AM. |