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.) |
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
24/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,100 | |||||||
24/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | |||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:13 PM. |