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.) |
08/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 20 | |||||||
13/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 03/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
21/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/54 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/51 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 251,600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 70,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:52 PM. |