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.) |
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 46,530 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 274,760 | |||||||
25/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 28,447 | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 46,530 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 607,636 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/17 | Expenditures | 35,713.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:34 AM. |