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.) |
14/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,855 | 13/11/2020 | OWN/2020-21/P/8 | Expenditures | 208,489 | |||||||
18/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,960 | 13/11/2020 | OWN/2020-21/P/9 | Expenditures | 120,360 | |||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,330 | 14/11/2020 | FFC/2020-21/P/10 | Expenditures | 84,074 | |||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,189,155 | 14/11/2020 | FFC/2020-21/P/11 | Expenditures | 160,961 | |||||||
26/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:16 PM. |