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.) |
16/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,449 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 149,027 | 16/11/2020 | OWN/2020-21/C/14 | 7,449 | ||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,037,791 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 58,800 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 142,970 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 135,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:54 PM. |