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.) |
02/07/2020 | HY/2020-21/R/2 | Direct Receipts | 25 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 184,593 | |||||||
02/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 424 | 15/07/2020 | OWN/2020-21/P/11 | Expenditures | 15 | |||||||
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,420 | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 184,593 | |||||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 20/07/2020 | OWN/2020-21/P/12 | Expenditures | 26,000 | |||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 32,000 | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 338,020 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 77,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:58:08 PM. |