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.) |
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,055 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 40,500 | |||||||
01/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,200 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 29,080 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:24 PM. |