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 | FFC/2020-21/R/1 | Direct Receipts | 1,020,277 | 16/11/2020 | OWN/2020-21/P/24 | Expenditures | 20,189 | 16/11/2020 | OWN/2020-21/C/9 | 22,189 | ||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,800 | 16/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | 24/11/2020 | OWN/2020-21/C/10 | 15,600 | ||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:47 AM. |