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.) |
06/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 56,640 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:35 PM. |