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/3 | Direct Receipts | 7,402 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 9,700 | 09/11/2020 | OWN/2020-21/C/4 | 10,500 | ||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 630 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 465 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:54 PM. |