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.) |
08/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 64,469 | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | |||||||
24/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 375,923 | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 22,197 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/123 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/124 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/125 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/126 | Expenditures | 111,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:12 PM. |