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 | 5,765 | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,750 | |||||||
16/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,027 | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 66,133 | |||||||
16/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,520 | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 96,365 | |||||||
16/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,368 | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 66,100 | |||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 31,168 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:48 AM. |