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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 65,840 | |||||||
14/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,693 | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 85,800 | |||||||
14/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,275 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 674,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:51 AM. |