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.) |
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 112,101 | |||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,286 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 101,559 | |||||||
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,453 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 98,605 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 9,456 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 22,656 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,456 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 98,605 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:36 PM. |