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.) |
15/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 30,000 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,800 | 10/09/2020 | FFC/2020-21/C/6 | 20,800 | ||||
19/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,891 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 37,500 | 10/09/2020 | FFC/2020-21/C/7 | 37,500 | ||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,353 | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,089 | 10/09/2020 | FFC/2020-21/C/8 | 10,089 | ||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 90,365 | Expenditures | 15/09/2020 | OWN/2020-21/C/1 | 30,000 | |||||||
19/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,455 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,437 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,829 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,559 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,146 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 27,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:39 PM. |