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.) |
09/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 8,400 | |||||||
14/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 908,622 | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | |||||||
19/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,484 | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 100,000 | |||||||
23/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,837 | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 8,200 | |||||||
23/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 225 | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 10,556 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/27 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 5,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:11 AM. |