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.) |
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 15 | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,800 | |||||||
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 556 | 10/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,044 | |||||||
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 26 | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,800 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 10/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,044 | |||||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,600 | 10/08/2020 | FFC/2020-21/P/45 | Expenditures | 1,330 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,160 | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/08/2020 | NWPS/2020-21/P/1 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/08/2020 | SSP/2020-21/P/1 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:45 PM. |