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.) |
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 35,155 | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,100 | |||||||
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 44,766 | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 3,400 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 312,903 | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 21,450 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 33,151 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 27,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:24 AM. |