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 | FFC/2020-21/R/3 | Direct Receipts | 3,821 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,702 | |||||||
01/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,360 | 01/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,200 | |||||||
03/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 162 | 01/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,160 | |||||||
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,964 | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/38 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/41 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/42 | Expenditures | 455,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/44 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/46 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:13 PM. |