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.) |
14/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 10,000 | 08/07/2020 | OWN/2020-21/P/33 | Expenditures | 2,300 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,459 | 10/07/2020 | OWN/2020-21/P/34 | Expenditures | 6,875 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 68,879 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 154,847 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 74,704 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:33 AM. |