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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,267 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 171 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 250 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
04/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 505 | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
09/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 351 | Expenditures | ||||||||||
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,171 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:52 PM. |