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/8 | Direct Receipts | 60 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,560 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 40,500 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,985 | |||||||
24/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 220 | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 6,800 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,953 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2020 | SDP/2020-21/P/5 | Expenditures | 12,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:48 AM. |