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 | 140,508 | 06/11/2020 | OWN/2020-21/P/2 | Expenditures | 10,320 | 06/11/2020 | OWN/2020-21/C/2 | 3,567 | ||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,567 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | 06/11/2020 | OWN/2020-21/C/3 | 4,200 | ||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,770 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 4,200 | 13/11/2020 | OWN/2020-21/C/4 | 9,770 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:03 PM. |