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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,655 | 16/10/2020 | OWN/2020-21/P/38 | Expenditures | 163,803 | |||||||
14/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,782 | 16/10/2020 | OWN/2020-21/P/39 | Expenditures | 39,191 | |||||||
27/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,053 | 21/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,642 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:42 AM. |