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.) |
04/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 240 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 26,500 | |||||||
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 140 | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 26,500 | |||||||
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,800 | |||||||
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 06/07/2020 | OWN/2020-21/P/1 | Expenditures | 880 | |||||||
06/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 06/07/2020 | STS/2020-21/P/10 | Expenditures | 192,600 | |||||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 06/07/2020 | STS/2020-21/P/14 | Expenditures | 69,480 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/07/2020 | STS/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:16 AM. |