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.) |
09/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 76,308 | 13/11/2020 | OWN/2020-21/P/67 | Expenditures | 136,148 | 11/11/2020 | OWN/2020-21/C/9 | 155,333 | ||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,765,329 | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | |||||||
30/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 78,913 | 27/11/2020 | FFC/2020-21/P/11 | Expenditures | 500,000 | |||||||
30/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 56,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:15 AM. |