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/16 | Direct Receipts | 2,875 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,154 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
16/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 31,805 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,433 | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 16,050 | |||||||
25/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 12/08/2020 | FFC/2020-21/P/41 | Expenditures | 153.7 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:04 AM. |