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/9 | Direct Receipts | 200 | 03/07/2020 | OWN/2020-21/P/4 | Expenditures | 12,780 | |||||||
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,900 | |||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 68,925 | |||||||
16/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 27,750 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2020 | MMAGY/2020-21/P/6 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 20/07/2020 | MMAGY/2020-21/P/7 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 20/07/2020 | MMAGY/2020-21/P/8 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 20/07/2020 | MMAGY/2020-21/P/9 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 20/07/2020 | SDP/2020-21/P/6 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 20/07/2020 | SDP/2020-21/P/7 | Expenditures | 143,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:36:25 AM. |