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 | FFC/2020-21/R/2 | Direct Receipts | 24,220 | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
02/07/2020 | IWDP/2020-21/R/2 | Direct Receipts | 21 | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,161,896 | |||||||
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 6 | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,814 | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:18 PM. |