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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,210 | 14/08/2020 | OWN/2020-21/P/50 | Expenditures | 30,000 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 66,802 | 14/08/2020 | OWN/2020-21/P/51 | Expenditures | 10,300 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/53 | Expenditures | 870 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/54 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/55 | Expenditures | 9,032 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/59 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/60 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/61 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:05 AM. |