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 | FFC/2020-21/R/6 | Direct Receipts | 8,118 | 02/07/2020 | OWN/2020-21/P/55 | Expenditures | 11,084 | |||||||
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 87,269 | 02/07/2020 | OWN/2020-21/P/56 | Expenditures | 832 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,643 | 02/07/2020 | OWN/2020-21/P/57 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/58 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2020 | OWN/2020-21/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/26 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:04 AM. |