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.) |
19/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 172,454 | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 81,014 | 21/11/2020 | OWN/2020-21/C/5 | 179,769 | ||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 179,769 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 92,209 | |||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,111,709 | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 326,676 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/6 | Expenditures | 23,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:31 AM. |