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.) |
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 95 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
07/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,842 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 366 | |||||||
25/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,520 | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 268,430 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 20,259 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 729 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:18 PM. |