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.) |
06/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 6,500 | |||||||
21/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,100 | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 97,116 | |||||||
29/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,270 | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,386 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:58 AM. |