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/4 | Direct Receipts | 19,302 | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 879,604 | 10/11/2020 | OWN/2020-21/C/1 | 820,067 | ||||
07/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 817,665 | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 68,529 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:37 AM. |