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.) |
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,430 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,834,025 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,364 | 02/09/2020 | SFCG/2020-21/P/20 | Expenditures | 36,400 | |||||||
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 654 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 45,928 | |||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 86,787 | 30/09/2020 | SFCG/2020-21/P/21 | Expenditures | 36,400 | |||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:23 AM. |