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 | 70,122 | 03/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
05/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 95,197 | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 53,784 | |||||||
10/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 38,299 | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
13/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 67,390 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 51,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:25 AM. |