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.) |
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,800 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 220,150 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 27,448 | ||||||||||
Direct Receipts | 24/06/2020 | BASP/2020-21/P/2 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 24/06/2020 | BASP/2020-21/P/3 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:38:19 PM. |