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.) |
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 168 | 02/08/2020 | FFC/2020-21/P/17 | Expenditures | 29,400 | |||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,178 | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 41,205 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 20/08/2020 | STS/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 49,606 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 11,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:16 PM. |