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/2 | Direct Receipts | 1,517,847 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 78,834 | 06/11/2020 | OWN/2020-21/C/5 | 125,976 | ||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 79,981 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,673 | |||||||
17/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,732 | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:28 AM. |