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.) |
24/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 819 | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 71,900 | |||||||
24/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 632 | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,600 | |||||||
24/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,495 | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 16,800 | |||||||
24/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 29,000 | |||||||
24/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 150 | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
24/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 600 | 24/10/2020 | OWN/2020-21/P/15 | Expenditures | 850 | |||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:41 PM. |