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.) |
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 23,444 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 42,134 | 04/08/2020 | FFC/2020-21/C/2 | 42,134 | ||||
21/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 354,423 | 13/08/2020 | OWN/2020-21/P/2 | Expenditures | 259,500 | 13/08/2020 | OWN/2020-21/C/2 | 259,500 | ||||
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,893 | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 319,795 | 27/08/2020 | FFC/2020-21/C/12 | 319,795 | ||||
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 112,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:10 PM. |