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.) |
11/12/2020 | MMAY/2020-21/R/1 | Direct Receipts | 95,000 | 11/12/2020 | FFC/2020-21/P/38 | Expenditures | 147,712 | |||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 11/12/2020 | MMAY/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/30 | Expenditures | 58,415 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/32 | Expenditures | 41,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:45 AM. |