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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,154 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 22,230 | 03/08/2020 | OWN/2020-21/C/2 | 450 | ||||
03/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,325 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 18,040 | |||||||
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 60,250 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 16,000 | |||||||
24/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,275 | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 27,050 | |||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,809 | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 22,296 | |||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 23,600 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 64,360 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:09 PM. |