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/9 | Direct Receipts | 86,855 | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 245,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 717,024 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 7,442 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,151,585 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/7 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 41,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:19 PM. |