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.) |
08/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,020 | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 100,902 | 10/12/2020 | OWN/2020-21/C/6 | 29,329 | ||||
08/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 20 | 08/12/2020 | OWN/2020-21/P/18 | Expenditures | 9,352 | |||||||
21/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 2,500 | 08/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,050 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/22 | Expenditures | 425 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:44 PM. |