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.) |
07/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 39,980 | 12/10/2020 | OWN/2020-21/P/4 | Expenditures | 20,475 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 57,056 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/8 | Expenditures | 3,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:59 AM. |