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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 07/08/2020 | FFC/2020-21/P/67 | Expenditures | 34,256 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 78 | Expenditures | ||||||||||
18/08/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 6,800 | Expenditures | ||||||||||
19/08/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 11,000 | Expenditures | ||||||||||
19/08/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/08/2020 | 5THSFC/2020-21/R/22 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:45:48 AM. |