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.) |
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,040 | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 60,366 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:04 AM. |