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.) |
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 245,061 | 21/11/2020 | FFC/2020-21/P/4 | Expenditures | 91,716 | 11/11/2020 | OWN/2020-21/C/6 | 160,000 | ||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 269,969 | 22/11/2020 | OWN/2020-21/P/18 | Expenditures | 67,325 | |||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/32 | Expenditures | 67,325 | ||||||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:09 AM. |