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.) |
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,414 | 21/08/2020 | OWN/2020-21/P/52 | Expenditures | 10,825 | 21/08/2020 | OWN/2020-21/C/9 | 23,996 | ||||
21/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 22,526 | 21/08/2020 | OWN/2020-21/P/53 | Expenditures | 9,184 | 31/08/2020 | OWN/2020-21/C/10 | 9,436 | ||||
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 555 | 21/08/2020 | OWN/2020-21/P/54 | Expenditures | 8,725 | |||||||
21/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 915 | 21/08/2020 | OWN/2020-21/P/55 | Expenditures | 1,050 | |||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 381 | 21/08/2020 | OWN/2020-21/P/56 | Expenditures | 932 | |||||||
31/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 80 | 21/08/2020 | OWN/2020-21/P/57 | Expenditures | 850 | |||||||
31/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,966 | 21/08/2020 | OWN/2020-21/P/58 | Expenditures | 2,500 | |||||||
31/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:51 AM. |