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.) |
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,575 | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | 20/07/2020 | OWN/2020-21/C/12 | 8,450 | ||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 263 | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 13,500 | 20/07/2020 | OWN/2020-21/C/6 | 10,120 | ||||
20/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 283 | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 24,500 | |||||||
20/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,450 | 23/07/2020 | OWN/2020-21/P/40 | Expenditures | 19,500 | |||||||
20/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | 23/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,016 | 23/07/2020 | OWN/2020-21/P/42 | Expenditures | 73,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:05 PM. |