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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,440 | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,900 | |||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,920 | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | |||||||
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,060 | 08/08/2020 | OWN/2020-21/P/15 | Expenditures | 600 | |||||||
08/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 615 | 11/08/2020 | OWN/2020-21/P/4 | Expenditures | 10,040 | |||||||
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:23 AM. |