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.) |
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 46,913 | 12/10/2020 | FFC/2020-21/P/3 | Expenditures | 250,000 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,061 | 12/10/2020 | FFC/2020-21/P/4 | Expenditures | 250,000 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/10 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 75,460 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 84,670 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/9 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:25 PM. |