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/1 | Direct Receipts | 801,882 | 22/11/2020 | OWN/2020-21/P/4 | Expenditures | 68,000 | 03/11/2020 | OWN/2020-21/C/5 | 18,585 | ||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,555 | 27/11/2020 | FFC/2020-21/P/5 | Expenditures | 349,798 | 10/11/2020 | OWN/2020-21/C/8 | 7,970 | ||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,010 | Expenditures | 21/11/2020 | OWN/2020-21/C/4 | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:25 PM. |