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/7 | Direct Receipts | 224,000 | 24/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,473 | |||||||
24/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,473 | 24/11/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
24/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:11 PM. |