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.) |
03/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,238 | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | 20/10/2020 | OWN/2020-21/C/2 | 28,000 | ||||
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,954 | 09/10/2020 | SFCC/2020-21/P/9 | Expenditures | 46,500 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 96,227 | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 64,036 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 10,459 | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 61,523 | |||||||
11/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,007 | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,953 | |||||||
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,660 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,706 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:11 AM. |