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.) |
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 105,858 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/4 | Expenditures | 27,718 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 174,897 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/8 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 839,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:13 PM. |