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.) |
26/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 185,829 | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 36,950 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/34 | Expenditures | 181,931 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,673 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/36 | Expenditures | 6,252 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:20 PM. |