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.) |
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 26,090 | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 56,000 | |||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,260 | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 44,290 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 29,388 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 37,916 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:21 AM. |