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/13 | Direct Receipts | 1,320 | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
05/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,640 | 16/09/2020 | OWN/2020-21/P/19 | Expenditures | 70 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,015 | 16/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,965 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 46,925 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 189,829 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 94,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:50 PM. |