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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,779 | 01/08/2020 | OWN/2020-21/P/41 | Expenditures | 6,650 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,680 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
01/08/2020 | STS/2020-21/R/2 | Direct Receipts | 697 | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 33,838 | |||||||
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 194 | 13/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,900 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 57,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:26 AM. |