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.) |
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 199 | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | 31/08/2020 | OWN/2020-21/C/1 | 3,750 | ||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,100 | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 478 | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,850 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:24 PM. |