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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 418,260 | 16/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,440 | 16/11/2020 | OWN/2020-21/C/7 | 21,970 | ||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | 16/11/2020 | OWN/2020-21/C/8 | 66,700 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/23 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/24 | Expenditures | 57,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:57 PM. |