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/19 | Direct Receipts | 1,440 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 18,706 | |||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | 08/09/2020 | OWN/2020-21/P/44 | Expenditures | 4,536 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 150 | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,360 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/45 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/47 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:47 AM. |