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.) |
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 03/08/2020 | SFCG/2020-21/P/5 | Expenditures | 28,243 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/22 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/24 | Expenditures | 26,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:24 PM. |