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.) |
08/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 230,140 | 09/07/2020 | OWN/2020-21/P/46 | Expenditures | 7,874 | 22/07/2020 | FFC/2020-21/C/3 | 252,135 | ||||
08/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 7,874 | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 252,135 | 23/07/2020 | FFC/2020-21/C/4 | 148,660 | ||||
13/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,944 | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 148,660 | 24/07/2020 | FFC/2020-21/C/5 | 124,138 | ||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 124,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:19 PM. |