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.) |
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,600 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 360 | 31/07/2020 | OWN/2020-21/C/3 | 6,000 | ||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,313 | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 171,400 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 120,000 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:09 AM. |