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/30 | Direct Receipts | 500 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 194,860 | |||||||
02/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,000 | |||||||
02/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,601 | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,780 | |||||||
02/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,079 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
02/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 16,476 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 602 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,026 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,217 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,720 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 20,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:43 AM. |