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.) |
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 03/08/2020 | OWN/2020-21/P/50 | Expenditures | 82.6 | 20/08/2020 | OWN/2020-21/C/16 | 4,000 | ||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | 03/08/2020 | OWN/2020-21/P/51 | Expenditures | 4,500 | 20/08/2020 | OWN/2020-21/C/2 | 3,500 | ||||
31/08/2020 | FFC/2020-21/R/13 | Direct Receipts | 8,900 | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 33,900 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 274,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:25 PM. |