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.) |
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 162.26 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 9,142 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/17 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:03 PM. |