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 | FFC/2020-21/R/2 | Direct Receipts | 73,986 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 7,710 | 07/07/2020 | OWN/2020-21/C/2 | 3,900 | ||||
07/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 757 | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 73,986 | |||||||
07/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 94 | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,750 | |||||||
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 80 | 07/07/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | |||||||
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 80 | 07/07/2020 | OWN/2020-21/P/17 | Expenditures | 3 | |||||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 700 | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | |||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,400 | 29/07/2020 | OWN/2020-21/P/19 | Expenditures | 480 | |||||||
29/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 979 | 29/07/2020 | OWN/2020-21/P/20 | Expenditures | 58,907 | |||||||
29/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 140 | 29/07/2020 | OWN/2020-21/P/23 | Expenditures | 410 | |||||||
29/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 140 | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 7,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:31 PM. |