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/14 | Direct Receipts | 436 | 28/11/2020 | FFC/2020-21/P/12 | Expenditures | 643,150 | |||||||
04/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,903 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,488 | Expenditures | ||||||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,607,874 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 40,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:48 AM. |