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/10 | Direct Receipts | 25,079 | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 172,000 | |||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,898 | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,240 | |||||||
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,594 | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,560 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 748 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/17 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/18 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/19 | Expenditures | 982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:59 PM. |