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.) |
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,820 | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,672 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 23/05/2020 | TSC/2020-21/P/1 | Expenditures | 39,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:21 AM. |