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/10 | Direct Receipts | 11,425 | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 332,817.7 | |||||||
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,118 | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 110,979 | |||||||
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,076 | 31/10/2020 | OWN/2020-21/P/13 | Expenditures | 59 | |||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 427,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:33 PM. |