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.) |
06/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 627 | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
06/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 24,980 | |||||||
09/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
16/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,650 | |||||||
21/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,168 | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,419 | |||||||
21/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 99,970 | |||||||
28/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:21 PM. |