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.) |
03/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 33,544 | 03/08/2020 | OWN/2020-21/P/54 | Expenditures | 103,522 | |||||||
03/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 7,943 | 04/08/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | |||||||
03/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 981 | 04/08/2020 | OWN/2020-21/P/52 | Expenditures | 22,560 | |||||||
05/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 14,870 | 04/08/2020 | OWN/2020-21/P/53 | Expenditures | 2,500 | |||||||
05/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,487 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 37,923 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 29,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:47 AM. |