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.) |
13/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 48 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,868 | |||||||
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 90 | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 89,600 | |||||||
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,910 | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 14,800 | |||||||
18/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,916 | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:57 PM. |