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/3 | Direct Receipts | 16,184 | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,356 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 26,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 24,184 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:43 PM. |