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.) |
06/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 04/08/2020 | OWN/2020-21/P/8 | Expenditures | 102,000 | |||||||
06/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,535 | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
28/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 71,056 | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:00 PM. |