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/5 | Direct Receipts | 10,000 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 98,925 | |||||||
19/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 254 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 544,407 | |||||||
19/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,504 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 110,682 | |||||||
19/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 231 | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
19/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,820 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/9 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:37 PM. |