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.) |
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 634 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 600 | |||||||
10/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 600 | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 36,900 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/35 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 195,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:16 AM. |