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.) |
11/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 558 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/51 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/53 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:32 PM. |