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.) |
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,808 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 336,000 | 10/08/2020 | OWN/2020-21/C/7 | 277,000 | ||||
17/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 210,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 112,435 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 34,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:28 AM. |