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.) |
13/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 13/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,100 | |||||||
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 13/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 854 | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 23,145 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 43,518 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 31,084 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/31 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 810 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:51 AM. |