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.) |
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,028 | 19/09/2020 | F4/2020-21/P/6 | Expenditures | 33,000 | |||||||
Direct Receipts | 19/09/2020 | F4/2020-21/P/7 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 19/09/2020 | F4/2020-21/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:32 PM. |