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.) |
19/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 32,060 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,700 | |||||||
19/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,743 | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 99,500 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 99,517 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/9 | Expenditures | 50,780 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/27 | Expenditures | 270,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:06 AM. |