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.) |
06/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,833 | 02/11/2020 | OWN/2020-21/P/8 | Expenditures | 7,012 | |||||||
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,455 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 34,511.6 | |||||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,455 | 13/11/2020 | OWN/2020-21/P/9 | Expenditures | 181,320 | |||||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,559 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 181,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:08 PM. |