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.) |
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,000 | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 174,175.4 | |||||||
20/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,483 | 18/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,350 | |||||||
20/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 852 | 18/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:34 PM. |