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/13 | Direct Receipts | 350 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,800 | |||||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,050 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 16,200 | |||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,750 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,180 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 11/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | NWPS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | NWPS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:01 AM. |