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.) |
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,900 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 66,000 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 63,620 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,531,347 | 06/11/2020 | OWN/2020-21/P/9 | Expenditures | 21,770 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/10 | Expenditures | 21,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:22 PM. |