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.) |
02/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,157 | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 500 | |||||||
05/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 78,002 | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 90 | |||||||
05/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 750 | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 500 | |||||||
14/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 33,364 | 04/09/2020 | FFC/2020-21/P/47 | Expenditures | 90 | |||||||
30/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 31,214 | 14/09/2020 | OWN/2020-21/P/71 | Expenditures | 103 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/49 | Expenditures | 90 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/50 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/73 | Expenditures | 19,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:10 PM. |