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.) |
08/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 300,000 | 08/08/2020 | OWN/2020-21/P/20 | Expenditures | 18,450 | |||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 220 | 08/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/22 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/23 | Expenditures | 111,710 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 33,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:24 PM. |