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.) |
01/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,038 | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
01/08/2020 | STS/2020-21/R/5 | Direct Receipts | 1,043 | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 18,706 | |||||||
01/08/2020 | STS/2020-21/R/7 | Direct Receipts | 1,431 | 01/08/2020 | OWN/2020-21/P/41 | Expenditures | 410 | |||||||
31/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 410 | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | STS/2020-21/P/1 | Expenditures | 148,093 | ||||||||||
Direct Receipts | 01/08/2020 | STS/2020-21/P/2 | Expenditures | 20,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:47 AM. |