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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 33 | 03/11/2020 | OWN/2020-21/P/56 | Expenditures | 7,950 | |||||||
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,013 | 03/11/2020 | OWN/2020-21/P/57 | Expenditures | 950 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:58 AM. |