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.) |
20/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,814 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/18 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:26 PM. |