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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,640 | 03/07/2020 | OWN/2020-21/P/11 | Expenditures | 6,480 | |||||||
03/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 700,000 | 03/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,360 | |||||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,400 | 03/07/2020 | OWN/2020-21/P/30 | Expenditures | 11,697 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 77,733 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 221,332 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 30,298 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:24 AM. |