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 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 77,000 | |||||||
25/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 104,794 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 193,206 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:05 PM. |