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/8 | Direct Receipts | 2,680 | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,593 | |||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,652 | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 20,126 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 131,363 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 76,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:02 AM. |