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/28 | Direct Receipts | 1,600 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 49,400 | |||||||
01/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 9,611 | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,600 | |||||||
01/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 9,600 | 27/08/2020 | OWN/2020-21/P/11 | Expenditures | 12,115 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/31 | Expenditures | 10,361 | ||||||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:22:58 PM. |