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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 114 | 04/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,697 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,349 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/19 | Expenditures | 604 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:43 PM. |