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.) |
02/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,041 | 03/10/2020 | OWN/2020-21/P/62 | Expenditures | 138,000 | |||||||
03/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 18,277 | 06/10/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
13/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,200 | 06/10/2020 | OWN/2020-21/P/63 | Expenditures | 6,212 | |||||||
13/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 257,532 | 06/10/2020 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 99,477 | 13/10/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/45 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/43 | Expenditures | 257,532 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/42 | Expenditures | 129,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:37 AM. |