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.) |
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,211 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 52,975 | 05/08/2020 | FFC/2020-21/C/12 | 52,975 | ||||
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 12/08/2020 | OWN/2020-21/P/2 | Expenditures | 28,310 | 12/08/2020 | OWN/2020-21/C/2 | 28,310 | ||||
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,416 | 20/08/2020 | OWN/2020-21/C/3 | 3,416 | ||||
06/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 128,651 | 29/08/2020 | FFC/2020-21/C/13 | 128,651 | ||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:36 PM. |