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/5 | Direct Receipts | 1,790 | 06/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,775 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 441 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 94,150 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 139,867 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 9,434 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 660 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:34 PM. |