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.) |
21/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,764 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 70 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/25 | Expenditures | 36,669 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/27 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:25 PM. |