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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,300 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 343,433 | 06/08/2020 | OWN/2020-21/C/1 | 76,440 | ||||
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 150,000 | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 257,498 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 203,138 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 226,440 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:33 PM. |