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.) |
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,420 | 16/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,782 | |||||||
13/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,369 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,881 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,650 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,432 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 694,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:58 AM. |