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.) |
03/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 84,000 | |||||||
03/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 863 | |||||||
03/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 244,950 | |||||||
03/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 73,513 | |||||||
03/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
03/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 218,000 | |||||||
03/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:20 AM. |