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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 19,370 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 45,171 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 52,390 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/06/2020 | SFCV/2020-21/P/2 | Expenditures | 63,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:05 AM. |