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.) |
09/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 83,072 | |||||||
21/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:56 AM. |