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/12 | Direct Receipts | 3,403 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 71,000 | |||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,030 | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
19/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,037 | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 172,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:33 PM. |