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.) |
04/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 88,337 | 04/05/2020 | OWN/2020-21/C/16 | 7,000 | ||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 89,301 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 167,657 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 250,620 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 33,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:30 AM. |