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.) |
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 405,177 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 18,174 | 01/07/2020 | OWN/2020-21/C/8 | 25,000 | ||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,000 | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 22,260 | 10/07/2020 | OWN/2020-21/C/9 | 25,000 | ||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 342,012 | 26/07/2020 | OWN/2020-21/C/10 | 50,000 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 76,310 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/9 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 149,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:26 PM. |