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.) |
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 250,826 | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,177 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/8 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/9 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 54,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:38 AM. |