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/16 | Direct Receipts | 200 | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 399,990 | |||||||
16/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 911,254 | 16/11/2020 | OWN/2020-21/P/9 | Expenditures | 96,767 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 16/11/2020 | SDP/2020-21/P/18 | Expenditures | 68,400 | |||||||
26/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 125 | 16/11/2020 | SDP/2020-21/P/19 | Expenditures | 911,254 | |||||||
26/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 125 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:26 PM. |