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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 181 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 51,920 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,336 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,336 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/30 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 5,591 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/32 | Expenditures | 529 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:27 PM. |