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/10 | Direct Receipts | 4.71 | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 89 | |||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 13,316 | 08/11/2020 | OWN/2020-21/P/62 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:14 PM. |