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/7 | Direct Receipts | 8,857 | 04/08/2020 | OWN/2020-21/P/27 | Expenditures | 108,100 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 108,100 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 160,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/33 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2020 | STS/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 108,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:50 PM. |