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/21 | Direct Receipts | 240 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 36,993 | |||||||
06/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,684 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,165 | |||||||
20/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 480 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 78,081 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:40 AM. |