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.) |
06/07/2020 | OWN/2020-21/R/445 | Direct Receipts | 12,800 | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 5.32 | |||||||
18/07/2020 | OWN/2020-21/R/446 | Direct Receipts | 5,875 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 27,000 | |||||||
21/07/2020 | OWN/2020-21/R/447 | Direct Receipts | 12,900 | 21/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 38,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:38 PM. |