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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,335 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,950 | 02/11/2020 | OWN/2020-21/C/2 | 10,703 | ||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 13 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | 02/11/2020 | OWN/2020-21/C/3 | 0.65 | ||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 6 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 335,028.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:55 AM. |