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.) |
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,600 | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 400 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,424 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:35 AM. |