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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,455 | 11/08/2020 | OWN/2020-21/P/25 | Expenditures | 30,000 | |||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,750 | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,700 | |||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 14/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,674 | |||||||
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,000 | 14/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,567 | |||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,300 | 14/08/2020 | OWN/2020-21/P/35 | Expenditures | 466 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:48 AM. |