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.) |
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 750 | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,003 | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/38 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 49,548 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 101,449 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/40 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:41 AM. |