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.) |
04/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,964 | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 78,476 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:29 AM. |