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.) |
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 34 | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:56 PM. |