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/4 | Direct Receipts | 1,685 | 17/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10 | 17/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 6,300 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 368 | 17/07/2020 | 3SFC/2020-21/P/6 | Expenditures | 22,500 | |||||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 32,670 | |||||||
17/07/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 11,000 | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 18,349 | |||||||
17/07/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 21,800 | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | |||||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 17/07/2020 | OWN/2020-21/P/2 | Expenditures | 250 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 437 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:03:47 AM. |