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/22 | Direct Receipts | 7,488 | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 88 | |||||||
13/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 175 | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 175 | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 7,400 | |||||||
13/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 175 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 875 | |||||||
13/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 175 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 21,600 | |||||||
13/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 175 | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 118 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:11:28 AM. |