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.) |
13/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,847 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,635.64 | |||||||
24/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,783 | 11/08/2020 | OWN/2020-21/P/22 | Expenditures | 590 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:35 AM. |