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.) |
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,416 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 27,943 | |||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,520 | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 57,512 | |||||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,949 | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 35,756 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 635,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:03 AM. |