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.) |
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 73,685 | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 219,600 | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 65,650 | |||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,100 | 18/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 73,685 | |||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 219,600 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 243,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:19 AM. |