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.) |
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,450 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 11,150 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/29 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/8 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:30 AM. |