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.) |
08/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 13,595 | 31/08/2020 | OWN/2020-21/C/1 | 255 | ||||
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,400 | |||||||
21/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 85 | 08/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
30/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 647 | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
30/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 165 | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,259 | |||||||
30/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 120 | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:43 PM. |