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.) |
08/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 4,765 | 08/10/2020 | OWN/2020-21/P/68 | Expenditures | 10,770 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 98,459 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 124,048 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 70,048 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/69 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:58 AM. |