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.) |
14/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 91,786 | |||||||
14/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,762 | |||||||
14/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 170 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 176,031 | |||||||
14/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 298 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 18,999 | |||||||
14/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 430 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 74,419 | |||||||
17/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 522 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,780 | |||||||
17/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,514 | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:39 AM. |