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.) |
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 274 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 37,689 | |||||||
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 125,191 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,538 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:14 AM. |