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.) |
01/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 65,400 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 19,925 | |||||||
01/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 30 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 28,980 | |||||||
05/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 20 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 16,686 | |||||||
06/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 30 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 11,700 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 97,625 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/31 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:40 AM. |