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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 160,878 | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 191,552 | |||||||
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 235,441 | 07/11/2020 | OWN/2020-21/P/38 | Expenditures | 300,000 | |||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 43,797 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 146,947 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:08 AM. |