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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 537,000 | 13/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 87,193 | 19/08/2020 | OWN/2020-21/C/4 | 537,000 | ||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 508.06 | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
31/08/2020 | PDS/2020-21/R/2 | Direct Receipts | 110,896 | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 508.06 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 537,000 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/2 | Expenditures | 107,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:58 AM. |