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.) |
24/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,052 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,400 | |||||||
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,500 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 127,230 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,233 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:25 AM. |