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.) |
21/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 81,041 | 16/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,750 | 16/09/2020 | FFC/2020-21/P/2 | Expenditures | 331,808 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 37,350 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,486 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:36 AM. |