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.) |
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,490 | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 17,784 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/38 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/48 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 129.5 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:35:10 AM. |