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.) |
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 576 | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 149,795.7 | |||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 33,900 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 170,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/33 | Expenditures | 594,059 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 198,650 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:10:20 AM. |