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/16 | Direct Receipts | 967 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 590 | |||||||
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,865 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 380,000 | |||||||
11/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,796 | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,900 | |||||||
11/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 28,644 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 950 | |||||||
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,220 | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 145,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:56 PM. |