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.) |
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 900 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,600 | |||||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 295 | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,400 | |||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,496 | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 98,450 | |||||||
31/08/2020 | STS/2020-21/R/2 | Direct Receipts | 7,672 | 28/08/2020 | OWN/2020-21/P/3 | Expenditures | 19,200 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:59 PM. |