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.) |
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,860 | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 18,550 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 88,555 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:14 AM. |