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.) |
22/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 700 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 57,683 | |||||||
22/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 60 | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,895 | |||||||
22/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 150 | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 89,661 | |||||||
22/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 750 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 750 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:15 PM. |