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.) |
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 29,250 | 11/08/2020 | OWN/2020-21/C/6 | 8,583 | ||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,583 | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,225 | 14/08/2020 | OWN/2020-21/C/7 | 392 | ||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 392 | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | 31/08/2020 | OWN/2020-21/C/8 | 2,721 | ||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,721 | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 83,456 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:09 PM. |