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.) |
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,010 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 9,740 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,777 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 169,516 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 183,296 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:52 AM. |