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/3 | Direct Receipts | 13,359 | 06/10/2020 | OWN/2020-21/P/27 | Expenditures | 6,650 | |||||||
06/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,130 | 06/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,650 | |||||||
06/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 170 | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 17,493 | |||||||
06/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 170 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:40 AM. |