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.) |
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,200 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 20 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 109,057 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:26 PM. |