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 | 161,056 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 6,530 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,947 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 989 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 396 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:48 PM. |