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/16 | Direct Receipts | 30,000 | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 105 | |||||||
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,400 | 08/10/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | 08/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,090 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 42,391 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:34 PM. |