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.) |
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 65,400 | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 19,029 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 68,916 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 68,916 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:04 AM. |