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.) |
23/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 150 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 107,000 | |||||||
23/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 110 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
30/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 71,006 | |||||||
30/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 550 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,800 | |||||||
30/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
30/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 140 | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:09 PM. |