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.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,758 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 70,234 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,432 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 24,900 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 134,878 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 104,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:07:40 AM. |