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/1 | Direct Receipts | 1,279,312 | 03/11/2020 | OWN/2020-21/P/2 | Expenditures | 86,044 | 03/11/2020 | OWN/2020-21/C/2 | 86,044 | ||||
21/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 220 | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 129,800 | 03/11/2020 | OWN/2020-21/C/3 | 129,800 | ||||
29/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 616 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,713 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:57 AM. |