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 | 7,916 | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 33,795 | |||||||
03/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 979 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/22 | Direct Receipts | 211,091 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/23 | Direct Receipts | 69,854 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 25,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:30 AM. |