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.) |
07/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,112 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,157 | |||||||
07/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,400 | 07/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,825 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 89,281 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:18 AM. |