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/39 | Direct Receipts | 550,655 | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 500,000 | |||||||
07/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 272,636 | 16/11/2020 | FFC/2020-21/P/34 | Expenditures | 200,000 | |||||||
12/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 368,290 | 25/11/2020 | OWN/2020-21/P/44 | Expenditures | 675,536 | |||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,649,735 | 25/11/2020 | OWN/2020-21/P/45 | Expenditures | 885,021 | |||||||
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,649,735 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 208,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:44 PM. |