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.) |
06/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,000 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 171,694 | 09/07/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 865,100 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 30,388 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/5 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:35 AM. |