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.) |
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 225,000 | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 4.72 | 01/10/2020 | OWN/2020-21/C/7 | 225,000 | ||||
03/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 30,000 | 03/10/2020 | OWN/2020-21/P/45 | Expenditures | 2.36 | |||||||
30/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,400 | 21/10/2020 | OWN/2020-21/P/46 | Expenditures | 225,000 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/47 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:41 AM. |