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.) |
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 668 | 06/08/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 221.26 | 11/08/2020 | OWN/2020-21/C/4 | 197,140 | ||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,600 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 124,600 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 221,900 | ||||||||||
Direct Receipts | 16/08/2020 | FIFC/2020-21/P/10 | Expenditures | 221.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:52 PM. |