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/10 | Direct Receipts | 14,500 | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,910.72 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 108,450 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:44 PM. |