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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,900 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 16,900 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 187,189 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 46,448 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,746 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:38 PM. |