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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 50 | 13/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/24 | Expenditures | 80,719 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:50 PM. |