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.) |
05/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,883 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 76,395 | |||||||
05/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 13,420 | 07/11/2020 | OWN/2020-21/P/30 | Expenditures | 150,000 | |||||||
06/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 141 | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 642,827 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,052 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 94,300 | |||||||
10/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 21,287 | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,719,000 | |||||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:32 PM. |