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.) |
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,216 | 05/08/2020 | FFC/2020-21/P/43 | Expenditures | 19,000 | |||||||
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,233 | 05/08/2020 | FFC/2020-21/P/44 | Expenditures | 15,130 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/45 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/46 | Expenditures | 71,478 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:53 PM. |