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.) |
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 01/09/2020 | OWN/2020-21/P/3 | Expenditures | 9,580 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 14,507 | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 184,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 82,579 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 14,507 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,385 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 82,579 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:58 AM. |