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/3 | Direct Receipts | 175 | 01/07/2020 | FFC/2020-21/P/32 | Expenditures | 11.2 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 406 | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,203 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,926 | 13/07/2020 | FFC/2020-21/P/33 | Expenditures | 11,550 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 504.55 | 13/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,203 | 13/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/40 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/41 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:14 AM. |