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/23 | Expenditures | 40,462 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 131,855 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/21 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/24 | Expenditures | 14,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:46 PM. |