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.) |
04/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 39,942 | 24/11/2020 | OWN/2020-21/P/57 | Expenditures | 221,034 | |||||||
05/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 12,568 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,428,921 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 914,163 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 914,163 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/212 | Direct Receipts | 44,503 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 105,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:04 PM. |