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.) |
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 44,000 | |||||||
02/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | |||||||
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,944 | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 100,000 | |||||||
06/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,100 | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 3,600 | |||||||
09/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,000 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
20/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
20/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 5,380 | 20/11/2020 | FFC/2020-21/P/40 | Expenditures | 82,600 | |||||||
23/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,623 | 21/11/2020 | OWN/2020-21/P/68 | Expenditures | 5,380 | |||||||
23/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | 23/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:36:35 AM. |