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/15 | Direct Receipts | 382,634 | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/27 | Expenditures | 34,105 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/28 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/29 | Expenditures | 24 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/30 | Expenditures | 142,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:17 PM. |