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.) |
24/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,400 | 01/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 133,696 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 46,524 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:33 PM. |