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 | 1,411,614 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | 02/11/2020 | OWN/2020-21/C/8 | 136,411 | ||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,158 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 39,185 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 34,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:47 AM. |