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.) |
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,554 | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 475 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 82,144 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:43 PM. |