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.) |
20/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,802 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 81,649 | |||||||
22/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,653 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 458,541.3 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,005.9 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:19:23 PM. |