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 | 111,902 | 30/11/2020 | OWN/2020-21/P/14 | Expenditures | 6,795 | 23/11/2020 | OWN/2020-21/C/5 | 3,415 | ||||
21/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,415 | Expenditures | 24/11/2020 | OWN/2020-21/C/6 | 818 | |||||||
24/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:24 AM. |