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/2 | Direct Receipts | 1,628,504 | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 34,000 | 06/11/2020 | OWN/2020-21/C/7 | 271,540 | ||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 48,380 | 10/11/2020 | OWN/2020-21/C/22 | 150,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 189,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:42 AM. |