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.) |
19/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 586 | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 22,200 | |||||||
26/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 05/08/2020 | FFC/2020-21/P/31 | Expenditures | 6,130 | |||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 450 | 05/08/2020 | FFC/2020-21/P/32 | Expenditures | 35,500 | |||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,465 | 05/08/2020 | FFC/2020-21/P/33 | Expenditures | 23,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:38 AM. |