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.) |
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,468 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,314 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 55,325 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,938 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,000 | 05/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,621 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/6 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/8 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 86,450 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 38,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:00 PM. |