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.) |
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,748 | |||||||
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 252 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/28 | Expenditures | 160,017.7 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/29 | Expenditures | 99,905.9 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/30 | Expenditures | 20,505.9 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:55 AM. |