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.) |
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,050 | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | 16/07/2020 | OWN/2020-21/C/2 | 10,000 | ||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 108 | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 978 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 885 | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 0.5 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/37 | Expenditures | 36,251 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:23 AM. |