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.) |
07/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 13,270 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 608,510 | |||||||
07/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 23,837 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 616,250 | |||||||
07/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 39,413 | 10/10/2020 | OWN/2020-21/P/5 | Expenditures | 941,900 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,088,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:20 AM. |