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.) |
15/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 695 | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | |||||||
15/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 771 | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | |||||||
15/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 746 | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 170,000 | |||||||
15/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 832 | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 200,000 | |||||||
15/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 486 | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
15/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 421 | 15/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 25,084 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:26 PM. |