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.) |
05/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 136 | 16/07/2020 | OWN/2020-21/P/1 | Expenditures | 36,300 | |||||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 36,300 | 30/07/2020 | PDS/2020-21/P/3 | Expenditures | 25,000 | |||||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
30/07/2020 | PDS/2020-21/R/3 | Direct Receipts | 47,381 | Expenditures | ||||||||||
30/07/2020 | PDS/2020-21/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:29 AM. |