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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 254,233 | |||||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,799 | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 97,005 | |||||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 884,967 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:35 AM. |