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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 843 | 01/11/2020 | OWN/2020-21/P/19 | Expenditures | 974.85 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,254 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/6 | Direct Receipts | 1,444 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 34,781 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 74,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:18 PM. |