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.) |
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 555,839 | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 555,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:24 AM. |