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.) |
10/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,156 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 31,300 | |||||||
10/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 137,585 | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 12,480 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 33,682 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 40,674 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 65,951 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 167,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:41 PM. |