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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 15 | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,584 | |||||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 700 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 115,800 | |||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,014 | 20/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,168 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 89,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:54 PM. |