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.) |
05/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 491 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 13,980 | |||||||
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,800 | 20/08/2020 | SFCC/2020-21/P/6 | Expenditures | 570,259 | |||||||
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 135,000 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:21 PM. |