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.) |
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,255 | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 100 | |||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 302,108 | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 18 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/17 | Expenditures | 267,560 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 26,559 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 34,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:37 PM. |