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.) |
07/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 101,000 | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,653 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,072 | 19/08/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 139,585 | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:14 PM. |