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.) |
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,068 | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | 31/08/2020 | OWN/2020-21/C/16 | 1,201 | ||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,950 | |||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 31/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,100 | |||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 31/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,930 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 31/08/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:38 AM. |