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.) |
12/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 20,000 | 12/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,225 | |||||||
12/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 12/08/2020 | OWN/2020-21/P/31 | Expenditures | 9,322 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/50 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 147,984 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 21/08/2020 | STS/2020-21/P/5 | Expenditures | 19,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:52:06 PM. |