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.) |
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,750 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 65,000 | |||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,500 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,750 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 99,000 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,500 | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 29,252 | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 70,000 | |||||||
16/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 211,658 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,868 | |||||||
16/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 31,342 | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 55,888 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 31,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:45 AM. |