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.) |
04/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 105,324 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 131,250 | |||||||
31/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 127,720 | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 222,500 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 371,941 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/13 | Expenditures | 78,052 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 20,995 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 163,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:41 PM. |