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.) |
03/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 55,490 | |||||||
03/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 15/08/2020 | OWN/2020-21/P/25 | Expenditures | 350 | |||||||
10/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 150 | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 18,660 | |||||||
10/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 697 | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 49,250 | |||||||
11/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,660 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:11 AM. |