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/32 | Direct Receipts | 2,200 | 03/07/2020 | OWN/2020-21/P/24 | Expenditures | 820 | |||||||
03/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 12,170 | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/33 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:05 AM. |