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.) |
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 174 | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
26/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,724 | 24/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
26/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 108 | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 70,660 | |||||||
26/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 106 | 26/08/2020 | OWN/2020-21/P/2 | Expenditures | 6,800 | |||||||
26/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 83 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:55 PM. |