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.) |
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,200 | 03/10/2020 | OWN/2020-21/P/31 | Expenditures | 15,205.9 | |||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,814 | 12/10/2020 | OWN/2020-21/P/32 | Expenditures | 120,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 61,186 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 16,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:34 PM. |