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.) |
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,400 | 21/07/2020 | F4/2020-21/P/3 | Expenditures | 840 | |||||||
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 192 | 21/07/2020 | FFC/2020-21/P/50 | Expenditures | 14,150 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/52 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/07/2020 | SDP/2020-21/P/2 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:52 AM. |