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/1 | Direct Receipts | 93,625 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 93,706 | |||||||
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 93,700 | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 93,631 | |||||||
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 421,330 | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,713 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,292 | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,006 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/6 | Expenditures | 395,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:28 PM. |