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.) |
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 10/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/28 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/30 | Expenditures | 21,370 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/31 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:23 AM. |