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.) |
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,500 | 07/08/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | 11/08/2020 | OWN/2020-21/C/2 | 5 | ||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,900 | 07/08/2020 | FFC/2020-21/P/49 | Expenditures | 5.9 | |||||||
11/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,785 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | |||||||
11/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,900 | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | |||||||
11/08/2020 | STS/2020-21/R/6 | Direct Receipts | 181,077.4 | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
11/08/2020 | STS/2020-21/R/7 | Direct Receipts | 462,147.35 | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
11/08/2020 | STS/2020-21/R/8 | Direct Receipts | 172,714.39 | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 437,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:27 PM. |