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.) |
14/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,500 | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 194,588 | |||||||
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,262 | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 103,740 | |||||||
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,989 | 01/08/2020 | OWN/2020-21/P/6 | Expenditures | 16,300 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 50,965 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 90,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:55 AM. |