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.) |
04/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,500 | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 49,000 | |||||||
04/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,300 | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 99,000 | |||||||
07/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,060 | 25/08/2020 | FFC/2020-21/P/32 | Expenditures | 99,000 | |||||||
10/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 30 | |||||||
25/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,460 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:20 PM. |