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.) |
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,924 | 25/08/2020 | OWN/2020-21/P/3 | Expenditures | 95,312 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 75,147 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 105,285 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 40,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:17 PM. |