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.) |
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,063 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 6,200 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:18 AM. |