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.) |
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 27,938 | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/3 | Expenditures | 748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:17 PM. |