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.) |
02/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,868 | 06/07/2020 | OWN/2020-21/P/15 | Expenditures | 22,000 | |||||||
09/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,999 | 08/07/2020 | FFC/2020-21/P/41 | Expenditures | 438,222 | |||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 08/07/2020 | FFC/2020-21/P/42 | Expenditures | 347,409 | |||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 08/07/2020 | FFC/2020-21/P/43 | Expenditures | 40,573 | |||||||
20/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 160 | 13/07/2020 | FFC/2020-21/P/45 | Expenditures | 70,500 | |||||||
21/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 20/07/2020 | FFC/2020-21/P/46 | Expenditures | 344,071 | |||||||
25/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 532 | 20/07/2020 | FFC/2020-21/P/47 | Expenditures | 40,298 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:06 AM. |