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.) |
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,000 | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,400 | |||||||
26/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 57,843 | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,000 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 198,450 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 128,814 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 62,136 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 52,667 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/6 | Expenditures | 52,667 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/8 | Expenditures | 53,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:05 AM. |