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/1 | Direct Receipts | 7,801 | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 25,270 | |||||||
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 504 | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 20,210 | |||||||
03/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,000 | 03/08/2020 | OWN/2020-21/P/32 | Expenditures | 13,000 | |||||||
03/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 365 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 419 | Expenditures | ||||||||||
03/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:16 PM. |