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/14 | Direct Receipts | 1,802 | 01/08/2020 | STS/2020-21/P/5 | Expenditures | 15,514 | 01/08/2020 | STS/2020-21/C/2 | 18 | ||||
10/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,815 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,970 | 10/08/2020 | OWN/2020-21/C/20 | 2,000 | ||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 11,441 | 10/08/2020 | OWN/2020-21/C/27 | 2,500 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 132,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:49 PM. |