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.) |
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 722 | 06/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,250 | |||||||
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,490 | 06/08/2020 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
06/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 600 | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,064 | |||||||
10/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 5,064 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 60,000 | |||||||
10/08/2020 | FFC/2020-21/R/14 | Direct Receipts | 9,882 | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,882 | |||||||
10/08/2020 | FFC/2020-21/R/15 | Direct Receipts | 55,000 | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 595 | |||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,265 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/13 | Direct Receipts | 595 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:20 AM. |