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.) |
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 700 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 98,341 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 73,341 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:25 AM. |