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.) |
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,000 | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 17,500 | 09/10/2020 | OWN/2020-21/C/7 | 25,000 | ||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 18,994 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 12,556 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:55 PM. |