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.) |
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,488 | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 88,479 | |||||||
20/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,063 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 64,906 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,186 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 93,405 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 24,406 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 60,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:28 PM. |