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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 163 | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 590 | |||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 256 | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 36,993 | |||||||
04/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,497 | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 23,996 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 107,617 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 31,616 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:21:04 PM. |