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 | OWN/2020-21/R/51 | Direct Receipts | 7,401 | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 76,440 | |||||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,031 | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 27,612 | |||||||
11/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,500 | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 47,950 | |||||||
21/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:02 AM. |