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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,246 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 61,000 | 03/08/2020 | OWN/2020-21/C/6 | 9,742 | ||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,785 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | 03/08/2020 | OWN/2020-21/C/7 | 1,562 | ||||
24/08/2020 | SFCC/2020-21/R/12 | Direct Receipts | 532 | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 40,200 | |||||||
24/08/2020 | SFCC/2020-21/R/13 | Direct Receipts | 17,141 | 12/08/2020 | OWN/2020-21/P/15 | Expenditures | 163,000 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 29,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:25 PM. |