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.) |
14/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 496 | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 62,749 | |||||||
21/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 400 | 28/09/2020 | FFC/2020-21/P/52 | Expenditures | 590 | |||||||
21/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 23.6 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,475 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:46 AM. |