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.) |
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,900 | 04/07/2020 | OWN/2020-21/P/44 | Expenditures | 17 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/56 | Expenditures | 17 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/46 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/47 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/48 | Expenditures | 44,320 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/49 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/07/2020 | STS/2020-21/P/2 | Expenditures | 132,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:49 AM. |