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.) |
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,410 | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 149,017 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 96,005 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 890 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:50 AM. |