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.) |
13/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 818,140 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/42 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/45 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:58 AM. |