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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,069 | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 165 | |||||||
05/08/2020 | OWN/2020-21/R/100 | Direct Receipts | 40 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | |||||||
05/08/2020 | OWN/2020-21/R/101 | Direct Receipts | 40 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 5.32 | |||||||
05/08/2020 | OWN/2020-21/R/99 | Direct Receipts | 85 | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 131,987 | |||||||
11/08/2020 | OWN/2020-21/R/262 | Direct Receipts | 8,862 | 19/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | |||||||
19/08/2020 | OWN/2020-21/R/102 | Direct Receipts | 27 | 19/08/2020 | OWN/2020-21/P/30 | Expenditures | 240 | |||||||
19/08/2020 | OWN/2020-21/R/103 | Direct Receipts | 875 | 19/08/2020 | OWN/2020-21/P/31 | Expenditures | 7 | |||||||
19/08/2020 | OWN/2020-21/R/104 | Direct Receipts | 400 | 28/08/2020 | OWN/2020-21/P/32 | Expenditures | 8,862 | |||||||
19/08/2020 | OWN/2020-21/R/105 | Direct Receipts | 45 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/106 | Direct Receipts | 50 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/107 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:51 PM. |