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/7 | Direct Receipts | 2,935 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
03/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,286 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
06/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 346,037 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 300 | |||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 150 | 10/07/2020 | OWN/2020-21/P/17 | Expenditures | 71 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2020 | STS/2020-21/P/1 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 13/07/2020 | STS/2020-21/P/2 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:35 AM. |