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.) |
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,815 | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,376 | |||||||
16/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,274 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 99,900 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/10 | Expenditures | 4,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:51 PM. |