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.) |
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 338,537 | 05/08/2020 | OWN/2020-21/C/11 | 340 | ||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,797 | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 223,428 | 05/08/2020 | OWN/2020-21/C/3 | 2,000 | ||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/69 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/85 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/96 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:45 AM. |