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.) |
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,400 | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 585 | |||||||
28/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 77,382 | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,440 | |||||||
29/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,000 | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,032 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/23 | Expenditures | 233 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 269,225 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:23 PM. |