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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 46,500 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 36,011 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,738 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 35,948 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 56,156 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,261 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 15,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:36 PM. |