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.) |
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,168 | 01/07/2020 | STS/2020-21/P/4 | Expenditures | 17 | |||||||
21/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,567 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 12,009 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,998 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 70 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/2 | Expenditures | 70 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 296,802 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/3 | Expenditures | 532 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:32 AM. |