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.) |
27/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 49 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,619 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:43 AM. |