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.) |
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,624 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 15 | |||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 560 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 2.7 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:19 AM. |