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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,476 | 01/08/2020 | OWN/2020-21/P/18 | Expenditures | 2 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/15 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/16 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:18 PM. |