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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,044 | 01/11/2020 | OWN/2020-21/P/52 | Expenditures | 14,888 | |||||||
13/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 182,000 | 01/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,360 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/55 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 232,400 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/56 | Expenditures | 176,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:27 PM. |