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 | OWN/2020-21/R/15 | Direct Receipts | 13,036 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 67,000 | |||||||
06/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 16,900 | |||||||
06/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,400 | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,300 | |||||||
09/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,891 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 60,500 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/25 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:34 AM. |