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.) |
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 68,912 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 195,079 | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 252,632 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:12 AM. |