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.) |
16/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 45,614 | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 50 | 16/07/2020 | OWN/2020-21/C/1 | 50,914 | ||||
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,675 | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 237,061 | |||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,675 | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 24,750 | |||||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 35,200 | |||||||
17/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
17/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,000 | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,920 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:59 AM. |