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 | 326,341 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 12,400 | 03/11/2020 | OWN/2020-21/C/3 | 50,915 | ||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 16,915 | 06/11/2020 | OWN/2020-21/C/4 | 70,700 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:36 AM. |