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.) |
03/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 228,000 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 18 | |||||||
07/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 495 | |||||||
07/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 108,000 | |||||||
07/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,160 | |||||||
07/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 80,000 | |||||||
07/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
07/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 595 | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:22 AM. |