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.) |
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,586 | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 59,094 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 149,940 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 283,590 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 75,962 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 152,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:11:35 AM. |