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/1 | Direct Receipts | 17,231 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 44,277 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 102,611 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:41 AM. |