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.) |
25/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 91,428 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 89,750 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 189,570 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/21 | Expenditures | 33,170 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/23 | Expenditures | 30,830 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/19 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:17 AM. |