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.) |
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 36,000 | 07/07/2020 | OWN/2020-21/P/2 | Expenditures | 36,000 | |||||||
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 70,000 | 16/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 750 | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 178,286 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 137,278 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 150,296 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/30 | Expenditures | 54,468 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/31 | Expenditures | 75,358 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/32 | Expenditures | 47,619 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 96,498 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:03 AM. |