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.) |
02/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 17,279 | 02/11/2020 | OWN/2020-21/C/1 | 10,000 | ||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 506,142 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 240,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:37 PM. |