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.) |
02/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,906 | 01/10/2020 | OWN/2020-21/P/71 | Expenditures | 4,700 | |||||||
16/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 848 | 01/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:39 AM. |