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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,338 | 14/08/2020 | OWN/2020-21/P/2 | Expenditures | 8,100 | 14/08/2020 | OWN/2020-21/C/2 | 8,100 | ||||
14/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,100 | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | 17/08/2020 | OWN/2020-21/C/5 | 900 | ||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,156 | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 8,450 | 17/08/2020 | OWN/2020-21/C/7 | 3,156 | ||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,250 | 21/08/2020 | OWN/2020-21/C/6 | 8,900 | ||||
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,853 | Expenditures | 21/08/2020 | OWN/2020-21/C/8 | 10,853 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:31 AM. |