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/10 | Direct Receipts | 3,679 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,535 | |||||||
04/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
04/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,150 | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/17 | Expenditures | 50 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 202,949 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:40 AM. |