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/5 | Direct Receipts | 267,841 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 32,376 | |||||||
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,510 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 27,135 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 241,800 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:41 AM. |