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.) |
16/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 784,749 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 51,875 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 60,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:34 AM. |