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.) |
08/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,320 | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 7 | |||||||
09/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,676 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 298,500 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 11,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:20 PM. |