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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 95,198 | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 95,198 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:57 PM. |