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.) |
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 157 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 37,250 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/16 | Expenditures | 10,267 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/18 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/19 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/21 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:42 AM. |