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.) |
07/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,113 | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,650 | |||||||
21/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,200 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 63,508 | |||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,368 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 5 | |||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 738 | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 90 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 23,355 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 155,575 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:03 AM. |