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.) |
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 47,345 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,581 | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 200,000 | 28/08/2020 | OWN/2020-21/P/38 | Expenditures | 62,050 | |||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 184,199 | 28/08/2020 | OWN/2020-21/P/39 | Expenditures | 141,818 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/40 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:46 PM. |