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 | 1,238,583 | 11/11/2020 | OWN/2020-21/P/131 | Expenditures | 1,214 | 10/11/2020 | OWN/2020-21/C/15 | 19,385 | ||||
07/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 20,599 | Expenditures | 16/11/2020 | OWN/2020-21/C/16 | 11,059 | |||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 11,059 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 18,647 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 139,664 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 21,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:13 PM. |