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.) |
18/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 35,500 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 38,500 | 18/11/2020 | OWN/2020-21/C/1 | 35,500 | ||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,774,451 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 16,500 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:13 PM. |