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.) |
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 37,989 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 330,190 | |||||||
22/09/2020 | STS/2020-21/R/4 | Direct Receipts | 40,704 | 05/09/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 691 | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 55,350 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 55,015 | ||||||||||
Direct Receipts | 06/09/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:28 AM. |