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.) |
19/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,878 | 19/11/2020 | OWN/2020-21/P/15 | Expenditures | 122,525 | |||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,878 | 19/11/2020 | OWN/2020-21/P/16 | Expenditures | 154,375 | |||||||
30/11/2020 | FIFC/2020-21/R/5 | Direct Receipts | 317 | 19/11/2020 | OWN/2020-21/P/17 | Expenditures | 77,675 | |||||||
30/11/2020 | HRDF/2020-21/R/4 | Direct Receipts | 4,462 | 19/11/2020 | OWN/2020-21/P/18 | Expenditures | 53,888 | |||||||
30/11/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 47 | 19/11/2020 | OWN/2020-21/P/19 | Expenditures | 47.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:14 AM. |