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.) |
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,219 | 11/08/2020 | OWN/2020-21/P/37 | Expenditures | 7,800 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 11/08/2020 | OWN/2020-21/P/38 | Expenditures | 7,600 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 207,114 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/39 | Expenditures | 15,797 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:32 AM. |