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.) |
01/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 73,717 | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 396,330 | |||||||
09/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 63,520 | 01/12/2020 | OWN/2020-21/P/25 | Expenditures | 472,798 | |||||||
09/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 106,897 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 136,423 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 11,252 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 11,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:31 AM. |