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.) |
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,725 | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 17,250 | |||||||
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 670 | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 26,184 | |||||||
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 620 | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
04/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
04/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,023 | 26/08/2020 | OWN/2020-21/P/21 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:09 AM. |