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.) |
28/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,100 | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 28,040 | |||||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,100 | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 18,497 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 16,233 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 31,016 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 661 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 330 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/11 | Expenditures | 21,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:51 PM. |