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.) |
01/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 118 | |||||||
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,817 | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | |||||||
04/07/2020 | STS/2020-21/R/3 | Direct Receipts | 5,331 | 04/07/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | |||||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 08/07/2020 | OWN/2020-21/P/10 | Expenditures | 31,978 | |||||||
13/07/2020 | STS/2020-21/R/4 | Direct Receipts | 5,000 | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 200,300 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/11 | Expenditures | 85,904 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:05 PM. |