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.) |
22/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,950 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 65,685 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:31 AM. |