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/3 | Direct Receipts | 178 | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,687 | |||||||
04/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 257,368 | |||||||
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 232 | 14/08/2020 | OWN/2020-21/P/47 | Expenditures | 1,800 | |||||||
14/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 400 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 174,121 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 46,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:40 AM. |