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/22 | Direct Receipts | 40,000 | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 7,650 | |||||||
17/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/28 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/42 | Expenditures | 268 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:15 AM. |