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.) |
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 40,065 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 342,911 | |||||||
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 40,065 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 200,000 | |||||||
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,463 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,527 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,243 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:50 AM. |