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.) |
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 58 | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,299,541 | |||||||
05/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 58 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,271 | Expenditures | ||||||||||
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,895,266.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:14 PM. |