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/16 | Direct Receipts | 11,000 | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 216,525 | |||||||
03/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,800 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,500 | |||||||
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 6,300 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:53 PM. |