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.) |
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 84 | 01/08/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 506 | 06/08/2020 | FFC/2020-21/P/44 | Expenditures | 16,311 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/49 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:00 AM. |