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.) |
04/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,102 | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 742,932 | |||||||
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 17,020 | 11/12/2020 | OWN/2020-21/P/20 | Expenditures | 124,879 | |||||||
11/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,500 | 11/12/2020 | SFCG/2020-21/P/11 | Expenditures | 102,375 | |||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/12 | Expenditures | 118,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:43 PM. |