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.) |
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 950 | 04/08/2020 | SDP/2020-21/P/5 | Expenditures | 6,700 | |||||||
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,345 | |||||||
13/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 32,400 | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,355 | |||||||
31/08/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 840 | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | |||||||
31/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 840 | Expenditures | ||||||||||
31/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 65,400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 27,500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:33 AM. |