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.) |
21/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 116 | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 187,375 | |||||||
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 117 | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 70,415 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 93,680 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 71,517 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 96,210 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:01:16 PM. |