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.) |
11/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,000 | 11/08/2020 | BASP/2020-21/P/4 | Expenditures | 97,386 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,800 | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 174,294 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/7 | Expenditures | 80,398 | ||||||||||
Direct Receipts | 27/08/2020 | BASP/2020-21/P/5 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 148,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:11:09 AM. |