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.) |
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,440 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 834 | 05/08/2020 | OWN/2020-21/C/6 | 2,880 | ||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 11,350 | 29/08/2020 | OWN/2020-21/C/10 | 4,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 100,118 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 63,826 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/18 | Expenditures | 980 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:00 PM. |