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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 168,000 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 47,900 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 79,906 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/3 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:31 PM. |