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.) |
21/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 24,400 | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 251,299 | 21/11/2020 | OWN/2020-21/C/8 | 24,400 | ||||
21/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,300 | 20/11/2020 | OWN/2020-21/P/5 | Expenditures | 153,375 | 21/11/2020 | OWN/2020-21/C/9 | 1,300 | ||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 932,100 | 20/11/2020 | OWN/2020-21/P/6 | Expenditures | 65,365 | 30/11/2020 | OWN/2020-21/C/1 | 4,800 | ||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:38 PM. |