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.) |
01/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 860 | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 251,950 | |||||||
09/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,645 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,900 | |||||||
09/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,200 | 10/08/2020 | OWN/2020-21/P/8 | Expenditures | 8,250 | |||||||
13/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 940 | 11/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
13/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 800 | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:34 PM. |