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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 73,329 | 21/11/2020 | FFC/2020-21/P/9 | Expenditures | 810,000 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 113,631 | Expenditures | ||||||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,958,457 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 66,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:57 AM. |