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.) |
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 252 | 02/09/2020 | OWN/2020-21/P/3 | Expenditures | 28,000 | |||||||
02/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 28,000 | |||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,200 | 02/09/2020 | OWN/2020-21/P/5 | Expenditures | 21,500 | |||||||
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 40,000 | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 28,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 54,194 | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,890 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,000 | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 361,645 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/6 | Expenditures | 0.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:02 AM. |