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.) |
03/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,850 | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 195,629 | |||||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,634,856 | 26/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,816,604 | |||||||
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 60,250 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 196,229 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 46,150 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:14 PM. |