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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,588 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:41 PM. |