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 | 2,092,898 | 23/11/2020 | OWN/2020-21/P/31 | Expenditures | 169,750 | 12/11/2020 | OWN/2020-21/C/41 | 202,886 | ||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 202,886 | 23/11/2020 | OWN/2020-21/P/32 | Expenditures | 140,315 | 18/11/2020 | OWN/2020-21/C/42 | 72,952 | ||||
17/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 31,346 | Expenditures | 23/11/2020 | OWN/2020-21/C/43 | 169,750 | |||||||
17/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,673 | Expenditures | 23/11/2020 | OWN/2020-21/C/44 | 140,315 | |||||||
18/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 72,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:50 PM. |