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.) |
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,100 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 7,350 | 10/08/2020 | OWN/2020-21/C/5 | 18,200 | ||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,500 | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 10,850 | |||||||
29/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 35,500 | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 54,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:50 PM. |