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/14 | Direct Receipts | 43,237 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 590 | |||||||
04/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,170 | 07/12/2020 | OWN/2020-21/P/18 | Expenditures | 60,000 | |||||||
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 383,587 | 07/12/2020 | OWN/2020-21/P/4 | Expenditures | 60,000 | |||||||
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 180 | 08/12/2020 | OWN/2020-21/P/25 | Expenditures | 383,587 | |||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:11 AM. |