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.) |
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,953 | 05/08/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:49 AM. |