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/16 | Direct Receipts | 575 | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 169,498 | |||||||
08/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,825 | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | |||||||
08/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 28 | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 461,326 | |||||||
24/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 466 | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 36,993 | |||||||
29/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 242 | 24/08/2020 | FFC/2020-21/P/21 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:40 PM. |