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/2 | Direct Receipts | 6,353 | 28/09/2020 | OWN/2020-21/P/20 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/23 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/46 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/47 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:19 AM. |