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.) |
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 966 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,400 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 404,204 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/77 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/79 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/80 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/81 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/82 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/84 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/69 | Expenditures | 4,633 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/70 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:55 AM. |