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.) |
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,961 | 03/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 92,933 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 97,877 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:41 AM. |