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 | 1,717 | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,950 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 18/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,905 | 19/08/2020 | OWN/2020-21/P/29 | Expenditures | 19,490 | |||||||
20/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,144 | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 358,928.32 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:31 AM. |