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.) |
02/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,350 | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 84,000 | 03/09/2020 | OWN/2020-21/C/20 | 13,950 | ||||
02/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,600 | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 84,000 | 23/09/2020 | OWN/2020-21/C/21 | 20,471 | ||||
02/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,361 | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 79,200 | 30/09/2020 | OWN/2020-21/C/22 | 33,249 | ||||
03/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 860 | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 56,260 | |||||||
21/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 20,471 | 06/09/2020 | FFC/2020-21/P/20 | Expenditures | 39,260 | |||||||
29/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 33,249 | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 214,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:32 PM. |