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.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,062 | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 10 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:22 AM. |