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.) |
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,023 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 13,500 | 17/08/2020 | OWN/2020-21/C/1 | 4,023 | ||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,200 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 14,250 | 24/08/2020 | OWN/2020-21/C/2 | 3,338 | ||||
24/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 240 | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,338 | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,580 | |||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,166 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 27,428 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:50 AM. |