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.) |
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,824 | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,204 | 09/09/2020 | FFC/2020-21/C/5 | 4,204 | ||||
15/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,347 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 47,600 | 09/09/2020 | FFC/2020-21/C/6 | 47,600 | ||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,021 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,600 | 09/09/2020 | FFC/2020-21/C/7 | 3,600 | ||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,952 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:27 PM. |