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.) |
25/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,393 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,700 | |||||||
25/09/2020 | STS/2020-21/R/7 | Direct Receipts | 979 | 11/09/2020 | OWN/2020-21/P/60 | Expenditures | 5,060 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/62 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:31 PM. |