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.) |
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,055 | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 94,481.6 | |||||||
23/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,356 | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 289,675.3 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 119,856.8 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 119,856.8 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 29,909.9 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/47 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 72,875.46 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/49 | Expenditures | 1,028.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:12 PM. |