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.) |
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,860 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 70,011 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 42,095 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 13,804 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:06 AM. |