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/12 | Direct Receipts | 11,215 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 50,000 | 03/11/2020 | OWN/2020-21/C/11 | 50,000 | ||||
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 103,442 | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 420,172 | 18/11/2020 | FFC/2020-21/C/6 | 420,172 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,671,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:59 PM. |