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.) |
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 23,655 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 110,496 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 23,889 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/35 | Expenditures | 14,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:42 PM. |