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.) |
10/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 350,048 | 10/09/2020 | OWN/2020-21/P/51 | Expenditures | 19,342 | 14/09/2020 | OWN/2020-21/C/42 | 464,100 | ||||
10/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 19,342 | 14/09/2020 | OWN/2020-21/P/52 | Expenditures | 89,100 | 14/09/2020 | OWN/2020-21/C/43 | 89,100 | ||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/53 | Expenditures | 464,100 | 28/09/2020 | FFC/2020-21/C/6 | 441,508 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 441,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:21 PM. |