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.) |
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,985 | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,678 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,730 | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 103,481 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,933 | 28/11/2020 | FFC/2020-21/P/35 | Expenditures | 310,443 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,034,810 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:55 AM. |