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/19 | Direct Receipts | 927 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
11/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,145 | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 927 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,104 | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,000 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 11,000 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 26,006 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:20 PM. |