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/9 | Direct Receipts | 1,680 | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,300 | |||||||
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 480 | 16/08/2020 | FFC/2020-21/P/15 | Expenditures | 223,210 | |||||||
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,321 | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 66,634 | |||||||
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,399 | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 62,549 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 21,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:42 AM. |