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.) |
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,188 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 30,470 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 37,407 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/7 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/9 | Expenditures | 231,719 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 54,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:34 PM. |