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.) |
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,520 | 01/09/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | 16/09/2020 | OWN/2020-21/C/1 | 3,380 | ||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,649 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 4,609 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,932 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 38,000 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,932 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,649 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,211 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,945 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 500 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,945 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 500 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:03 PM. |