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.) |
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 45,623 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,826 | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:44 PM. |