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.) |
12/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,937 | 03/12/2020 | OWN/2020-21/P/45 | Expenditures | 100 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 47,400 | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 47,585 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 39,640 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,582 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:35 AM. |