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.) |
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 36,944 | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,981 | 25/11/2020 | OWN/2020-21/C/1 | 36,391 | ||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:07 AM. |