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/18 | Direct Receipts | 4,050 | 01/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,050 | |||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,400 | 01/08/2020 | OWN/2020-21/P/5 | Expenditures | 10,400 | |||||||
13/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,351 | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 125,500 | |||||||
23/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,890 | 13/08/2020 | OWN/2020-21/P/21 | Expenditures | 11.8 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:37 PM. |