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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | 14/10/2020 | OWN/2020-21/C/6 | 29,800 | ||||
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 350 | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,550 | |||||||
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 700 | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,750 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 350 | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,300 | |||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 30,400 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/22 | Expenditures | 579 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:31 AM. |