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/7 | Direct Receipts | 100 | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 4,990 | |||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 900 | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 900 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,000 | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:55 PM. |