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 | OWN/2020-21/R/30 | Direct Receipts | 725 | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
15/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,893 | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 162.26 | |||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:42 PM. |