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.) |
04/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 11,873 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 118,000 | |||||||
06/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 3,300 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 75,000 | |||||||
06/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 3,100 | 06/08/2020 | OWN/2020-21/P/27 | Expenditures | 18,700 | |||||||
06/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 3,000 | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 118 | |||||||
06/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 3,100 | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,500 | |||||||
06/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 3,100 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:08 PM. |