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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 408 | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | |||||||
08/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,381 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 35 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 31,300 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 182,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:49 AM. |