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.) |
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,750 | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 8,750 | |||||||
10/09/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 81 | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,830 | |||||||
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 430 | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 22,988 | |||||||
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,283 | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,750 | |||||||
10/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 91 | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 28,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:29 AM. |