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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 374,463 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,339 | |||||||
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,312 | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 374,463 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 29 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 58,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:07 PM. |