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.) |
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,509,316 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
29/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,173 | 06/11/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
29/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,898 | 16/11/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
29/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,850 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,002 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:23 AM. |