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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,780 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,199 | |||||||
08/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 281,083 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 19,020 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 281,083 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 17,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:26 PM. |