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.) |
04/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,220 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,205 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 38,139 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 43,445 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 110,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:30 AM. |