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 | OWN/2020-21/R/9 | Direct Receipts | 11,550 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | 08/07/2020 | OWN/2020-21/C/4 | 11,550 | ||||
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,379 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 479,089 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,800 | |||||||
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,550 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:52 PM. |