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/2 | Direct Receipts | 255,411 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 16,030 | |||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,221 | 28/11/2020 | FFC/2020-21/P/15 | Expenditures | 31,000 | |||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,444 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 978 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:36 PM. |