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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,600 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 15,538 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/20 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:27 PM. |