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.) |
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,100 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 36,998 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,100 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 26/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,100 | |||||||
26/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
26/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
26/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
26/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:25 PM. |