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.) |
09/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,257 | 01/07/2020 | STS/2020-21/P/17 | Expenditures | 98,000 | |||||||
14/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,360 | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:27 AM. |