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.) |
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 538 | 08/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,700 | 03/08/2020 | OWN/2020-21/C/10 | 538 | ||||
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
28/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,226 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 460 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:43 PM. |