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.) |
13/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,157 | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 100,926 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/23 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 38,006 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 20,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:40 AM. |