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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 309 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,550 | 17/07/2020 | OWN/2020-21/C/2 | 1,680 | ||||
17/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,052 | 06/07/2020 | OWN/2020-21/P/13 | Expenditures | 20 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,800 | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 88 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/15 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 64,045 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:19 PM. |