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 | 1,709,375 | 18/11/2020 | OWN/2020-21/P/5 | Expenditures | 40,000 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,929 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,190 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 85,115 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,956 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:12 PM. |