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.) |
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 75,000 | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 62,000 | |||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,132 | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/19 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:37 PM. |