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.) |
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,558 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | 21/08/2020 | OWN/2020-21/C/7 | 19,791 | ||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,791 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 49,850 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 530 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 932 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:41 AM. |