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.) |
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 564 | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 68,916 | |||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 52,132 | |||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,966 | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,980 | |||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1 | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 13,570 | |||||||
31/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 914 | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
31/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:00 AM. |