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/7 | Direct Receipts | 44,680 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 71,508 | 04/11/2020 | OWN/2020-21/C/3 | 44,680 | ||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/22 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:43 AM. |