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.) |
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,125 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 19,254 | 06/10/2020 | OWN/2020-21/C/22 | 10,000 | ||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,844 | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 89,603 | 21/10/2020 | OWN/2020-21/C/30 | 5,000 | ||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 86,791 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:54 PM. |