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.) |
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 40,000 | 01/07/2020 | STS/2020-21/P/1 | Expenditures | 5,156 | |||||||
13/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,000 | 06/07/2020 | OWN/2020-21/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,534 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:07:47 AM. |