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/8 | Direct Receipts | 4,960 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 78,505 | 07/08/2020 | OWN/2020-21/C/7 | 4,960 | ||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 90,000 | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,756 | 07/08/2020 | OWN/2020-21/C/8 | 90,000 | ||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 51,528 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 99,000 | 18/08/2020 | OWN/2020-21/C/9 | 51,528 | ||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 173,879 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:55 AM. |