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/5 | Direct Receipts | 40,155 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 99,500 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 141,488 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/6 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:28 AM. |