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.) |
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 640 | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,220 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,143 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,900 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,524 | 12/08/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | |||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 12/08/2020 | OWN/2020-21/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/19 | Expenditures | 42,747 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 570 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/40 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/41 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:38 PM. |