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.) |
20/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 93,772 | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 236 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/2 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:22 AM. |