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.) |
10/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,371 | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | |||||||
10/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 542,706 | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 49,621 | |||||||
18/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 95,152 | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 35,000 | |||||||
19/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:16 AM. |