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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,399 | 04/08/2020 | OWN/2020-21/P/1 | Expenditures | 70,190 | |||||||
18/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 149,572 | 04/08/2020 | OWN/2020-21/P/2 | Expenditures | 17,499 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 131,884 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 122,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:57:27 AM. |