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.) |
09/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,380 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 89,261 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:10 AM. |