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.) |
05/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,620 | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 326,440 | |||||||
14/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,350 | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,350 | |||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,440 | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,160 | |||||||
14/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 860 | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | |||||||
15/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 72 | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 78,000 | |||||||
18/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,560 | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,700 | |||||||
31/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,895 | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/58 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:46 AM. |