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.) |
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 55,000 | 10/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,500 | |||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,500 | |||||||
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,500 | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 18,870 | |||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,447 | 10/09/2020 | OWN/2020-21/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 10/09/2020 | SDP/2020-21/P/1 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/09/2020 | SDP/2020-21/P/2 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:11 AM. |