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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,571 | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 318 | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,224 | |||||||
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,250 | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,225 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,733 | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,451 | |||||||
31/07/2020 | STS/2020-21/R/8 | Direct Receipts | 4 | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,451 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:15 AM. |