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.) |
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,268 | 17/08/2020 | FFC/2020-21/P/33 | Expenditures | 244,093 | |||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,940 | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,161 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/41 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/49 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:20 AM. |