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/4 | Direct Receipts | 1,492.15 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 4,060 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:48 PM. |