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.) |
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 100,000 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,900 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:44 PM. |