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.) |
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 116,012 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 91,840 | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 154,650 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 385,237 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:50 PM. |