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.) |
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,652 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | 11/11/2020 | OWN/2020-21/C/11 | 2,652 | ||||
21/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,401 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 42,079 | 21/11/2020 | OWN/2020-21/C/22 | 10,401 | ||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,260,150 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 241,338 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/5 | Expenditures | 228,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:28 PM. |