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.) |
05/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 34,102 | 26/11/2020 | OWN/2020-21/P/20 | Expenditures | 52,500 | |||||||
13/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 105,000 | 26/11/2020 | OWN/2020-21/P/21 | Expenditures | 111,889 | |||||||
18/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 85,345 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,574,318 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 159,414 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 285,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:50 AM. |