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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,754,116 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 100,700 | 06/11/2020 | OWN/2020-21/C/9 | 100,700 | ||||
16/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | 17/11/2020 | OWN/2020-21/C/8 | 30,273 | ||||
16/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 26,272 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:42 AM. |