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.) |
10/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,848 | 11/08/2020 | OWN/2020-21/P/47 | Expenditures | 35 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,944 | 11/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,965 | |||||||
20/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 112,346 | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 291,587.16 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 36,998.32 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/50 | Expenditures | 112,311 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/51 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:10 PM. |