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/8 | Direct Receipts | 9 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 16,852 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 8 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,011 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 840 | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 58,650 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 45,320 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/4 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:59 AM. |