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.) |
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 289,600 | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 46,697 | |||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 289,600 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 300,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:41 PM. |