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.) |
09/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 29,348 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 37,183 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 79,894 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 59,645 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/8 | Expenditures | 115,392 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/10 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:39 AM. |