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.) |
02/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 480 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 58,275 | |||||||
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 14 | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 27,375 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 58,275 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 27,300 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 58,275 | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 29,500 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:57 AM. |