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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,615,111 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 55,000 | 10/11/2020 | OWN/2020-21/C/6 | 42,951 | ||||
08/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 42,951 | Expenditures | 10/11/2020 | OWN/2020-21/C/7 | 8,500 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,500 | Expenditures | 24/11/2020 | OWN/2020-21/C/8 | 16,770 | |||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:09 PM. |