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.) |
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 65,737 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 13,560 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,035 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 53,560 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:32 PM. |