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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 273,395 | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,915 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,941 | 18/08/2020 | OWN/2020-21/P/5 | Expenditures | 256,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/6 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:51 AM. |