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.) |
13/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,742 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,362 | |||||||
13/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,682 | |||||||
13/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 80 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,682 | |||||||
22/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 20 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 119,007 | |||||||
22/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 40 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
22/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 40 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 209,580 | |||||||
22/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,412 | |||||||
22/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,206 | |||||||
22/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,206 | |||||||
22/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 60 | 21/07/2020 | OWN/2020-21/P/2 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:08 AM. |