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.) |
16/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,000,000 | 06/02/2021 | FFC/2020-21/P/2 | Expenditures | 731,918 | |||||||
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 980,800 | 06/02/2021 | OWN/2020-21/P/3 | Expenditures | 644,556 | |||||||
25/02/2021 | SFCC/2020-21/R/3 | Direct Receipts | 439,991 | 06/02/2021 | OWN/2020-21/P/5 | Expenditures | 438,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:59 AM. |