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.) |
01/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 17/11/2020 | FFC/2020-21/P/16 | Expenditures | 78,020 | 04/11/2020 | OWN/2020-21/C/4 | 5,000 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 50,138 | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 82,377 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 37,280 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 5,399 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:57 PM. |