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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,313 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 119,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 81,832.9 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 28,662 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 109,612.7 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:05 AM. |