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.) |
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 43,470 | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 26,600 | |||||||
17/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 43,470 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,622 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 11/11/2020 | SDP/2020-21/P/7 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/5 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:04 AM. |