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.) |
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 994 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 76,700 | |||||||
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,414 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 250,000 | |||||||
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/14 | Expenditures | 72,821 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:40 AM. |