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.) |
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 07/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,900 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,372 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 27,431.8 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 69 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 99,785 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/29 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/30 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:18 PM. |