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.) |
14/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,080 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 24,473 | |||||||
14/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,367 | 04/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
14/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,080 | 04/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,080 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 39,070 | |||||||
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,080 | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,500 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,080 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 43,185 | |||||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,080 | 14/07/2020 | OWN/2020-21/P/24 | Expenditures | 6,367 | |||||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,080 | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 59,240 | |||||||
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/07/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 2,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:21 AM. |