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.) |
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,698 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 174,864 | 03/09/2020 | FFC/2020-21/C/2 | 303,821 | ||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,971 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 128,957 | 17/09/2020 | FFC/2020-21/C/3 | 123,634 | ||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,312 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:26 AM. |