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.) |
07/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 592,001 | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 700 | |||||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 48,110 | 31/08/2020 | SFCV/2020-21/P/17 | Expenditures | 32,277 | |||||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:16 PM. |