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.) |
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 50,615 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 712 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 712 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:41 AM. |