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.) |
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 01/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 34,800 | |||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 86,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:39 AM. |