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.) |
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 227,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2020 | NRDWSP/2020-21/P/3 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:44 PM. |