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.) |
08/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,657 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 174,000 | |||||||
11/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 43,260 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/7 | Expenditures | 63,535 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 94,480 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 10,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:24 PM. |