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/7 | Direct Receipts | 400 | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 32,250 | |||||||
30/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 49,505 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,202 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/1 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:33 PM. |