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.) |
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,566 | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 14,740 | |||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,090 | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:20 AM. |