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.) |
06/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 06/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,100 | |||||||
06/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 343,570 | |||||||
06/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 24,000 | |||||||
06/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 9,600 | |||||||
07/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 44,000 | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/26 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:24 PM. |