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 | OWN/2020-21/R/11 | Direct Receipts | 922 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,315 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/14 | Expenditures | 28,021 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 48,665 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 153,156 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 9,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:38 PM. |