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.) |
06/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,297 | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 33,814 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,307.26 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 262,378 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 265,258 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 78,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:37 AM. |