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.) |
03/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,200 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 56,260 | 04/08/2020 | OWN/2020-21/C/19 | 28,020 | ||||
03/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,051 | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 560,056 | |||||||
03/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 21,769 | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 121,500 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 995,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:58 PM. |