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/11 | Direct Receipts | 6,864 | 16/11/2020 | OWN/2020-21/P/19 | Expenditures | 7,300 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 5,509 | 16/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,800 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 31,413 | 16/11/2020 | SFCC/2020-21/P/13 | Expenditures | 31,860 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 4,004 | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:41 PM. |