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 | 4,160 | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 91,500 | 04/11/2020 | OWN/2020-21/C/3 | 132,863 | ||||
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 324,434 | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 21,590 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/9 | Expenditures | 45,480 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/14 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:34 PM. |