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.) |
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,362 | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,000 | |||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,205 | 17/10/2020 | OWN/2020-21/P/77 | Expenditures | 11,600 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/78 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/82 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/79 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/80 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/84 | Expenditures | 5,068 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/83 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:01 AM. |