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.) |
06/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 521 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 28,746 | 06/08/2020 | OWN/2020-21/C/15 | 601 | ||||
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 40 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 304 | 06/08/2020 | OWN/2020-21/C/16 | 500 | ||||
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 44 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 304 | |||||||
06/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 304 | |||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 760 | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 760 | |||||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 17 | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,409 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/18 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:28 PM. |