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/11 | Direct Receipts | 11,224 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,444 | |||||||
24/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,137 | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 52,681 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 22,376 | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 51,513 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 81,966 | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,616 | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | |||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,962 | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,131 | |||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:10:24 PM. |