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.) |
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,738 | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:31 AM. |