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.) |
05/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 99,000 | |||||||
05/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 99,000 | |||||||
12/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | |||||||
12/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 39,700 | |||||||
20/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 28,200 | |||||||
20/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,500 | 29/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
20/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:00:31 PM. |