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.) |
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 17,500 | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 403,524.5 | |||||||
Direct Receipts | 15/12/2020 | IWDP/2020-21/P/5 | Expenditures | 428,778 | ||||||||||
Direct Receipts | 15/12/2020 | LDP/2020-21/P/3 | Expenditures | 81,740 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/13 | Expenditures | 109,458.75 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:29 AM. |