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.) |
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 33,000 | 06/10/2020 | OWN/2020-21/P/15 | Expenditures | 220 | |||||||
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | 07/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/19 | Expenditures | 599 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:47 AM. |