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.) |
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,100 | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | 23/07/2020 | OWN/2020-21/C/1 | 11,402 | ||||
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 47,600 | 27/07/2020 | NRDWSP/2020-21/C/1 | 4,340 | ||||
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 99,000 | |||||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,322 | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 70,500 | |||||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 80 | 14/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,955 | |||||||
27/07/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 4,320 | 23/07/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/24 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:47 PM. |