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.) |
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,500 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,148 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 421 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,574 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 48 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 270,896 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/18 | Expenditures | 280,226 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,326 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 5,326 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/12 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/25 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/27 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:11 PM. |