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 | OWN/2020-21/R/53 | Direct Receipts | 914 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
01/07/2020 | STS/2020-21/R/10 | Direct Receipts | 21 | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 354 | |||||||
01/07/2020 | STS/2020-21/R/11 | Direct Receipts | 5 | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | |||||||
01/07/2020 | STS/2020-21/R/12 | Direct Receipts | 167 | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,400 | |||||||
01/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 617 | 31/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
31/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 720 | 31/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | |||||||
31/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 720 | 31/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
31/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | 31/07/2020 | OWN/2020-21/P/34 | Expenditures | 400 | |||||||
31/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 726 | 31/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,400 | |||||||
31/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 176 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 898 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:38 AM. |