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.) |
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,669 | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 95,760 | |||||||
19/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,801 | 10/08/2020 | OWN/2020-21/P/8 | Expenditures | 39,630 | |||||||
19/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 78,181 | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 16,315 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:55 PM. |