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.) |
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,497 | 03/11/2020 | OWN/2020-21/P/10 | Expenditures | 36,176 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 255,486 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 110,368 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 492,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:19 AM. |