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.) |
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 526 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 59,400 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:20 PM. |