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/6 | Direct Receipts | 7,571 | 08/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | |||||||
08/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 191 | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | |||||||
08/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 389 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:50 AM. |