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.) |
06/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 39,000 | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 8,400 | |||||||
13/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,000 | 13/08/2020 | OWN/2020-21/P/38 | Expenditures | 590 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:10 PM. |