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/39 | Direct Receipts | 550 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 20 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 980 | 02/07/2020 | OWN/2020-21/P/46 | Expenditures | 20 | |||||||
18/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,875 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 164,800 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 530 | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 980 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 530 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 114,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:06 PM. |