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.) |
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,700 | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 500 | |||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 21/08/2020 | SDP/2020-21/P/8 | Expenditures | 6,750 | |||||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,176 | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 996 | |||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,900 | 26/08/2020 | OWN/2020-21/P/7 | Expenditures | 301 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:36 PM. |