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 | 300,097 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 2,032 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,052 | 23/11/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,130 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:11 AM. |