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.) |
15/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
30/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,500 | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 220,029 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:31 PM. |