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.) |
08/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,208 | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 12,118.9 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 99,505 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:34 AM. |