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.) |
06/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 402 | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 32,000 | |||||||
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 148 | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 42,350 | |||||||
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,002 | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 39,500 | |||||||
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,742 | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
07/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,977 | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,100 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,912 | 19/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,500 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,384 | 19/07/2020 | FFC/2020-21/P/26 | Expenditures | 13,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:05 PM. |