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.) |
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,267 | 06/07/2020 | OWN/2020-21/P/9 | Expenditures | 37,523 | 13/07/2020 | FFC/2020-21/J/1 | 1,982,693 | ||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/44 | Expenditures | 36,994.65 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/45 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:19 AM. |