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.) |
01/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 36 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,079 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 15 | |||||||
09/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 2.7 | |||||||
27/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,000 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 200 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/45 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/47 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/57 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:22 AM. |