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.) |
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,189 | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,050 | |||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,129 | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,210 | |||||||
27/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,950 | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 41,826 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,100 | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 38,835 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:11 PM. |