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/29 | Direct Receipts | 261,442 | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 90,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:04 PM. |