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.) |
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,200 | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 77,586 | 14/08/2020 | OWN/2020-21/C/11 | 10,200 | ||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,500 | 17/08/2020 | OWN/2020-21/C/12 | 20,000 | ||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 404,471 | 27/08/2020 | OWN/2020-21/C/13 | 20,000 | ||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 86,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:33 PM. |