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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,032 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 16,500 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 32,754 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 442,613 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/13 | Expenditures | 71,144 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/14 | Expenditures | 59,730 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 203,012 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:38 AM. |