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.) |
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,050 | |||||||
26/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,246 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 180,968 | |||||||
26/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 960 | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,700 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/8 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 209,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 198,750 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:09 PM. |