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.) |
21/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 49,227 | 14/05/2020 | FFC/2020-21/P/21 | Expenditures | 168,605 | |||||||
21/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,768 | 14/05/2020 | FFC/2020-21/P/22 | Expenditures | 86,282 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/23 | Expenditures | 47,482 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/24 | Expenditures | 64,438 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/26 | Expenditures | 1,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:44 PM. |