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 | OWN/2020-21/R/5 | Direct Receipts | 10,255 | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 68,736 | |||||||
07/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,200 | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 11,850 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 477,253 | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 47,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:55 AM. |