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.) |
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,290 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:38 AM. |