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.) |
07/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,180 | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 27,568 | |||||||
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 154 | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 84,432 | |||||||
22/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,565 | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 35,181 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,449 | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 79,654 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:43 PM. |