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/3 | Direct Receipts | 813,737 | 19/11/2020 | OWN/2020-21/P/57 | Expenditures | 15,483 | |||||||
19/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,483 | 25/11/2020 | OWN/2020-21/P/58 | Expenditures | 21,650 | |||||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,320 | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 406,270 | |||||||
25/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,330 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:30 AM. |