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.) |
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 484 | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
31/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 360 | 17/08/2020 | FFC/2020-21/P/55 | Expenditures | 4,450 | |||||||
31/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,100 | 17/08/2020 | FFC/2020-21/P/56 | Expenditures | 2,600 | |||||||
31/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,100 | 17/08/2020 | FFC/2020-21/P/57 | Expenditures | 72,600 | |||||||
31/08/2020 | STS/2020-21/R/5 | Direct Receipts | 1,093 | 17/08/2020 | FFC/2020-21/P/58 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/59 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/60 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/61 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/62 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/63 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/64 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/26 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:43 PM. |