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.) |
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,127 | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 25,220 | |||||||
25/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 6,773 | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,225 | |||||||
25/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 130 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 15,835 | |||||||
25/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 726 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:52:24 PM. |