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.) |
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,400 | 04/08/2020 | NRDWSP/2020-21/P/6 | Expenditures | 7,950 | 31/08/2020 | OWN/2020-21/C/7 | 4,400 | ||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 195,800 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 172,513 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:58 PM. |