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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 800 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
26/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 337 | 16/05/2020 | PDS/2020-21/P/3 | Expenditures | 64,240 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 78,456 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:56 PM. |