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.) |
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 04/07/2020 | FFC/2020-21/P/51 | Expenditures | 137,805 | |||||||
21/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 06/07/2020 | FFC/2020-21/P/52 | Expenditures | 44,000 | |||||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 20/07/2020 | FFC/2020-21/P/53 | Expenditures | 213,000 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 21/07/2020 | OWN/2020-21/P/5 | Expenditures | 400 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 250 | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 200,000 | |||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:25 AM. |