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.) |
07/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,800 | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 24,086 | |||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,444 | 13/08/2020 | FFC/2020-21/P/19 | Expenditures | 58,172 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:43 AM. |