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.) |
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,819 | 16/11/2020 | OWN/2020-21/P/4 | Expenditures | 47,084 | |||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,900 | 16/11/2020 | OWN/2020-21/P/5 | Expenditures | 7,940 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 923,097 | 17/11/2020 | OWN/2020-21/P/6 | Expenditures | 24,600 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/10 | Expenditures | 138,465 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 65,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:36 AM. |