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/17 | Direct Receipts | 6,996 | 18/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/2 | Expenditures | 247,990 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/3 | Expenditures | 179,775 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/27 | Expenditures | 31,629 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/28 | Expenditures | 106,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:08 AM. |