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.) |
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 345 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 189,655 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 42,514 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 72,709 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 58,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:20 AM. |