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.) |
04/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,232 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,964 | |||||||
04/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 35,023 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,981 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,534 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,964 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 139,099 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 23,718 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:29 AM. |