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.) |
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,160 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
15/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,656 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 621,935 | |||||||
15/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 200,000 | 15/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,537 | |||||||
15/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 34,671 | 15/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,280 | |||||||
29/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,227,820 | 15/10/2020 | SFCG/2020-21/P/8 | Expenditures | 39,861 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:03 AM. |