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.) |
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,200 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,516 | 11/08/2020 | OWN/2020-21/C/2 | 7,200 | ||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 111 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:46 PM. |