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.) |
02/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 451,297 | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 582,000 | |||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 171,215 | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 383,519 | |||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,637,946 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 500,000 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/16 | Expenditures | 383,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:25 AM. |