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.) |
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 21,815 | 25/11/2020 | OWN/2020-21/P/16 | Expenditures | 59,500 | 17/11/2020 | OWN/2020-21/C/8 | 100,000 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 173,641 | Expenditures | 17/11/2020 | OWN/2020-21/C/9 | 50,600 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 79,276 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,391 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,220 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 150,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:51 PM. |