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.) |
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 828,301.86 | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,220 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 295 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 236,770 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/11 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:15 PM. |