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 | 1,151,232 | 03/11/2020 | OWN/2020-21/P/2 | Expenditures | 120,000 | 03/11/2020 | OWN/2020-21/C/2 | 120,000 | ||||
16/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:13 AM. |