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.) |
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,605 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 72,000 | |||||||
05/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,970 | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 9,220 | |||||||
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,285 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,121,314 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 19,780 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 5,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:24 AM. |