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/32 | Direct Receipts | 20 | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 72,000 | |||||||
13/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 80 | 13/08/2020 | OWN/2020-21/P/15 | Expenditures | 160 | |||||||
13/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 40 | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
13/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 93,700 | |||||||
21/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 93,700 | 28/08/2020 | OWN/2020-21/P/38 | Expenditures | 165 | |||||||
29/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 359,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:23 AM. |