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.) |
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,000 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,700 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,035 | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 212,800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/14 | Expenditures | 21,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:22 PM. |