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.) |
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,833 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | |||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 227,347 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 227,420 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 27,589 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/18 | Expenditures | 26,407 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 10 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/23 | Expenditures | 2 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/24 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/25 | Expenditures | 2 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/54 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:18 AM. |