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.) |
09/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 5,910 | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | |||||||
09/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 579 | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | |||||||
09/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 705 | 01/10/2020 | FFC/2020-21/P/40 | Expenditures | 16,000 | |||||||
09/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 382 | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 16,000 | |||||||
09/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 3,348 | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 16,000 | |||||||
09/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 392 | 01/10/2020 | FFC/2020-21/P/43 | Expenditures | 21,000 | |||||||
09/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 504 | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 18,000 | |||||||
27/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 603 | 09/10/2020 | OWN/2020-21/P/76 | Expenditures | 5,910 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:44 AM. |