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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 25,200 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:23 PM. |