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.) |
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 340 | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 329 | |||||||
07/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 501 | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | |||||||
07/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 288 | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 99,500 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 75,300 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 54,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:41 PM. |