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.) |
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,275 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,901 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 185,673 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:05 AM. |