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.) |
09/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,500 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 457,675 | |||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,080 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 33,600 | |||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 443 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 118,166 | |||||||
31/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 25,017 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:06 PM. |