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.) |
04/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
04/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 18,183 | |||||||
17/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | |||||||
17/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | 17/08/2020 | OWN/2020-21/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 26,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:59 PM. |