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/16 | Direct Receipts | 1,897 | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 20,351 | |||||||
01/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 36,000 | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 33,558 | |||||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,120 | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 44,599 | |||||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,400 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 4.72 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/35 | Expenditures | 60 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/39 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/38 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/18 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:31 AM. |