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.) |
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,860 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 17 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 90,520 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 27,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:44 AM. |