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.) |
03/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,321 | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,930 | |||||||
11/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,919 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 816.95 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 70,701 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:21 PM. |