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.) |
01/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 20 | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 40,736 | |||||||
10/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 40 | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 12,600 | |||||||
15/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 20 | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 9,000 | |||||||
15/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 60 | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 18,400 | |||||||
15/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 60,460 | |||||||
27/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 20 | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 43,260 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:07 AM. |