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.) |
05/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 64,820 | |||||||
11/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,955 | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,955 | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 28/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
21/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 260,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:02 AM. |