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/7 | Direct Receipts | 5,069 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 15,985 | 06/11/2020 | OWN/2020-21/C/3 | 30,000 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 31,732 | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 182,440 | 04/11/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 48,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:38 PM. |