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.) |
07/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 52 | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,304 | |||||||
14/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 600 | 24/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | |||||||
31/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 16,000 | 24/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,600 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/47 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/48 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:13 AM. |