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/30 | Direct Receipts | 2,841 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 46,000 | 07/08/2020 | OWN/2020-21/C/1 | 1,000 | ||||
07/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,000 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 39,500 | 07/08/2020 | OWN/2020-21/C/2 | 4,430 | ||||
07/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,000 | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,841 | |||||||
07/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,500 | 07/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,301 | 07/08/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:03 AM. |